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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SPINALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2013-09-30 | Simplified |
| Name | SPINALYS |
| Siren | 509112462 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 7176 |
| Management number | 2008B05003 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 619.00 | 836.00 | 783.00 | 1 619.00 |
044 Total Fixed Assets | 1 619.00 | 836.00 | 783.00 | 1 619.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
110 Total Assets | 3 331.00 | 836.00 | 2 495.00 | 3 331.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 470.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | -13 295.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 14 978.00 | |||
176 Total debts | 15 790.00 | |||
180 Liabilities Total | 2 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 485.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 1 487.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
240 Inventory changes (raw materials and supplies) | 837.00 | |||
242 Other external expenses | 1 174.00 | 2 262.00 | 1 174.00 | |
244 Taxes, duties and similar payments | 383.00 | 402.00 | 383.00 | |
254 Depreciation and amortization | 251.00 | 101.00 | 251.00 | |
262 Other expenses | 731.00 | |||
264 Total operating expenses | 1 827.00 | 4 332.00 | 1 827.00 | |
270 Operating profit | -1 825.00 | -2 845.00 | -1 825.00 | |
310 Profit or loss | -1 825.00 | -2 845.00 | -1 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
492 Total Fixed Assets (Increases) | 1 034.00 | 1 034.00 | ||
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