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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SPILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-03-31 | Simplified |
| 2019-03-15 | Public | 2016-03-31 | Simplified |
| Name | SPILEX |
| Siren | 538543067 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 13248 |
| Management number | 2011B02016 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 964.00 | 7 964.00 | 7 964.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 9 218.00 | 9 218.00 | 9 218.00 | |
068 Receivables – Trade and related accounts | 201 553.00 | 201 553.00 | 201 553.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 202 675.00 | 202 675.00 | 202 675.00 | |
110 Total Assets | 211 893.00 | 211 893.00 | 211 893.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 204 303.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | 211 893.00 | |||
166 Suppliers and related accounts | ||||
174 Prepaid income | 2 860.00 | |||
176 Total debts | ||||
180 Liabilities Total | 211 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 300.00 | 364 300.00 | ||
232 Total operating income excluding VAT | 364 300.00 | 364 300.00 | ||
242 Other external expenses | 3 410.00 | 6 589.00 | 3 410.00 | |
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 69 830.00 | 69 830.00 | ||
252 Social security contributions | 45 620.00 | 45 620.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 3 410.00 | 6 589.00 | 3 410.00 | |
270 Operating profit | -3 410.00 | -6 589.00 | -3 410.00 | |
310 Profit or loss | -3 410.00 | -6 589.00 | -3 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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