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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | SPI |
| Siren | 480147420 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2017/005589 |
| Management number | 2004B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
080 Sellable securities | 369 295.00 | 369 295.00 | 369 295.00 | |
084 Cash | 18 291.00 | 18 291.00 | 18 291.00 | |
096 Total Current Assets + Prepaid Expenses | 387 587.00 | 387 587.00 | 387 587.00 | |
110 Total Assets | 392 587.00 | 392 587.00 | 392 587.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 373 557.00 | |||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 386 705.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 459.00 | |||
172 Other debts | 4 563.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 392 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 533.00 | 1 533.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
280 Financial income | 7 629.00 | 7 629.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 4 897.00 | 4 897.00 | ||
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