Grow your business safely with SPARK
All the information you need about SPARK to develop and secure your business in France
S
HOME >
CORPORATES
>
SPARK >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | SPARK |
| Siren | 503312589 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15859 |
| Management number | 2008B01289 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 690.00 | 4 353.00 | 2 337.00 | 6 690.00 |
040 Financial Assets | 305 500.00 | 74 452.00 | 231 048.00 | 305 500.00 |
044 Total Fixed Assets | 312 190.00 | 78 805.00 | 233 385.00 | 312 190.00 |
068 Receivables – Trade and related accounts | 30 150.00 | 30 150.00 | 30 150.00 | |
072 Receivables – Other | 321 901.00 | 321 901.00 | 321 901.00 | |
084 Cash | 26 605.00 | 26 605.00 | 26 605.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 380 335.00 | 380 335.00 | 380 335.00 | |
110 Total Assets | 692 525.00 | 78 805.00 | 613 721.00 | 692 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 177 279.00 | |||
136 Profit for the Year | 41 348.00 | |||
142 Total Equity - Total I | 224 127.00 | |||
166 Suppliers and related accounts | 300 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 704.00 | |||
172 Other debts | 89 206.00 | |||
176 Total debts | 389 594.00 | |||
180 Liabilities Total | 613 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 497.00 | |||
199 Of which current accounts of debit partners | 316 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 655.00 | 174 317.00 | 159 655.00 | |
230 Other income | 1.00 | 2 800.00 | 1.00 | |
232 Total operating income excluding VAT | 159 656.00 | 177 117.00 | 159 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 696.00 | 294.00 | |
242 Other external expenses | 87 676.00 | 44 421.00 | 87 676.00 | |
244 Taxes, duties and similar payments | 725.00 | 676.00 | 725.00 | |
24A (including real estate leasing) | 3 035.00 | 3 035.00 | ||
24B (including equipment leasing) | 23 440.00 | 23 440.00 | ||
250 Staff compensation | 27 112.00 | 39 091.00 | 27 112.00 | |
252 Social security contributions | 11 224.00 | 15 895.00 | 11 224.00 | |
254 Depreciation and amortization | 220.00 | 232.00 | 220.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 127 251.00 | 101 012.00 | 127 251.00 | |
270 Operating profit | 32 405.00 | 76 105.00 | 32 405.00 | |
280 Financial income | 23 192.00 | 120.00 | 23 192.00 | |
290 Exceptional income | 16 497.00 | 6 500.00 | 16 497.00 | |
294 Financial expenses | 4 227.00 | 17 288.00 | 4 227.00 | |
300 Exceptional expenses | 12 638.00 | 28 221.00 | 12 638.00 | |
306 Income tax's | 13 880.00 | 10 840.00 | 13 880.00 | |
310 Profit or loss | 41 348.00 | 26 377.00 | 41 348.00 | |
all companies in France
Complete and comprehensive database.
