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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SPI TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | SPI TRADING |
| Siren | 495056111 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 18908 |
| Management number | 2007B02203 |
| Activity code | 4791B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
110 Total Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -20 863.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 2 992.00 | |||
180 Liabilities Total | 2 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 145.00 | 145.00 | ||
270 Operating profit | -145.00 | -145.00 | ||
310 Profit or loss | -145.00 | -145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -2.00 | -2.00 | ||
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