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THE LIST OF BALANCE SHEET : SPROUTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-26 Public 2014-12-31 Simplified
NameSPROUTER
Siren529240921
Closing2014-12-31
Registry code 7803
Registration number 1080
Management number2010B04859
Activity code 6201Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78610 ST LEGER EN YVELINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 238.00 1 313.00 925.00 2 238.00
044 Total Fixed Assets 2 238.00 1 313.00 925.00 2 238.00
072 Receivables – Other 340.00 340.00 340.00
084 Cash 744.00 744.00 744.00
096 Total Current Assets + Prepaid Expenses 1 084.00 1 084.00 1 084.00
110 Total Assets 3 322.00 1 313.00 2 009.00 3 322.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -20 247.00
136 Profit for the Year -965.00
142 Total Equity - Total I -16 212.00
156 Loans and similar debts
166 Suppliers and related accounts 2 040.00
169 Other debts including current accounts of partners for fiscal year N 16 108.00
172 Other debts 16 181.00
176 Total debts 18 221.00
180 Liabilities Total 2 009.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 500.00 5 400.00 500.00
230 Other income 655.00 1.00 655.00
232 Total operating income excluding VAT 1 155.00 5 401.00 1 155.00
242 Other external expenses 1 244.00 3 628.00 1 244.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 702.00 129.00
250 Staff compensation 1 962.00
254 Depreciation and amortization 747.00 435.00 747.00
264 Total operating expenses 2 120.00 6 727.00 2 120.00
270 Operating profit -965.00 -1 327.00 -965.00
310 Profit or loss -965.00 -1 327.00 -965.00
374 Amount of VAT collected 100.00 100.00
378 Amount of deductible VAT on goods and services 267.00 267.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 238.00 2 238.00

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