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F HOME > CORPORATES > FINANCIERE SPARK > BALANCE SHEET ( 2023-05-26)

THE LIST OF BALANCE SHEET : FINANCIERE SPARK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2022-06-30 Complete
2022-01-28 Public 2018-06-30 Complete
2022-01-27 Public 2021-06-30 Complete
2018-04-09 Public 2017-06-30 Complete
NameFINANCIERE SPARK
Siren794754044
Closing2022-06-30
Registry code 9201
Registration number 11570
Management number2013B05837
Activity code 6420Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92380 Garches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 9 500.00 9 499.00 9 500.00
CJ TOTAL (II) 9 499.00 9 499.00 9 499.00
CO Grand total (0 to V) 9 499.00 9 499.00 9 499.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 117 326.00 117 326.00 117 326.00
DH Retained earnings -108 707.00 -108 445.00 -108 707.00
DI RESULTS FOR THE YEAR (Profit or Loss) -720.00 -262.00 -720.00
DL TOTAL (I) 7 899.00 8 619.00 7 899.00
DV Miscellaneous Loans and Financial Debts (4) 400.00 400.00 400.00
DX Trade payables and related accounts 1 200.00 480.00 1 200.00
EC TOTAL (IV) 1 600.00 880.00 1 600.00
EE Grand total (I to V) 9 499.00 9 499.00 9 499.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 720.00
GF Total Operating Expenses (II) 720.00
GG - OPERATING RESULT (I - II) -720.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -720.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 720.00 262.00 720.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -720.00 -262.00 -720.00

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