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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SPIT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| Name | SPIT SERVICES |
| Siren | 524028917 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 421 |
| Management number | 2010B00317 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 784.00 | 355.00 | 2 430.00 | 2 784.00 |
044 Total Fixed Assets | 2 784.00 | 355.00 | 2 430.00 | 2 784.00 |
050 Raw materials, supplies, in progress | 2 841.00 | 2 841.00 | 2 841.00 | |
060 Merchandise inventory | 476.00 | 476.00 | 476.00 | |
068 Receivables – Trade and related accounts | 24 469.00 | 24 469.00 | 24 469.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 16 401.00 | 16 401.00 | 16 401.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 44 350.00 | 44 350.00 | 44 350.00 | |
110 Total Assets | 47 134.00 | 355.00 | 46 780.00 | 47 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 126.00 | |||
142 Total Equity - Total I | 27 126.00 | |||
166 Suppliers and related accounts | 8 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 11 422.00 | |||
176 Total debts | 19 654.00 | |||
180 Liabilities Total | 46 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 784.00 | |||
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