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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SARL SPIRAL SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | SARL SPIRAL SPORT |
| Siren | 489267302 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 17820 |
| Management number | 2020B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 1 020.00 | 322.00 | 1 342.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 391.00 | 1 020.00 | 371.00 | 1 391.00 |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 5 586.00 | 5 586.00 | 5 586.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 8 300.00 | 8 300.00 | 8 300.00 | |
110 Total Assets | 9 691.00 | 1 020.00 | 8 671.00 | 9 691.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -3 166.00 | |||
136 Profit for the Year | -14 673.00 | |||
142 Total Equity - Total I | 860.00 | |||
156 Loans and similar debts | 4 503.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 7 811.00 | |||
180 Liabilities Total | 8 671.00 | |||
195 Of which payables due in more than one year | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 745.00 | 21 745.00 | ||
226 Operating subsidies received | 931.00 | 931.00 | ||
232 Total operating income excluding VAT | 22 676.00 | 22 676.00 | ||
242 Other external expenses | 16 245.00 | 16 245.00 | ||
243 (including business tax) | -3 731.00 | -3 731.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 13 950.00 | 13 950.00 | ||
252 Social security contributions | 5 550.00 | 5 550.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 37 288.00 | 37 288.00 | ||
270 Operating profit | -14 612.00 | -14 612.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -14 673.00 | -14 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 349.00 | 4 349.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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