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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SOCIETE DE PROMOTION DES IDEES NOUVELLES - S.P.I.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE DE PROMOTION DES IDEES NOUVELLES - S.P.I.N |
| Siren | 484870936 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005417 |
| Management number | 2011B00666 |
| Activity code | 5829C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 11 783.00 | 11 783.00 | 11 783.00 | |
096 Total Current Assets + Prepaid Expenses | 12 422.00 | 12 422.00 | 12 422.00 | |
110 Total Assets | 12 437.00 | 12 437.00 | 12 437.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 6 024.00 | |||
134 Retained Earnings | -3 731.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 11 416.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 12 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 594.00 | 594.00 | ||
243 (including business tax) | -183.00 | -183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 777.00 | 777.00 | ||
270 Operating profit | -777.00 | -777.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
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