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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : Spiral Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-06-30 | Simplified |
| 2022-01-04 | Public | 2020-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | Spiral Home |
| Siren | 794757971 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 3486 |
| Management number | 2013B16186 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 12 016.00 | 12 016.00 | 12 016.00 | |
072 Receivables – Other | 19 461.00 | 19 461.00 | 19 461.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 38 245.00 | 38 245.00 | 38 245.00 | |
110 Total Assets | 40 295.00 | 2 050.00 | 38 245.00 | 40 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 523.00 | |||
136 Profit for the Year | 3 521.00 | |||
142 Total Equity - Total I | 16 144.00 | |||
154 Provisions for risks and charges - Total II | 78.00 | |||
166 Suppliers and related accounts | 10 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 11 329.00 | |||
176 Total debts | 22 023.00 | |||
180 Liabilities Total | 38 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 409.00 | 54 409.00 | ||
230 Other income | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 55 651.00 | 55 651.00 | ||
242 Other external expenses | 7 759.00 | 7 759.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 31 678.00 | 31 678.00 | ||
252 Social security contributions | 11 669.00 | 11 669.00 | ||
256 Provisions | 78.00 | 78.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 558.00 | 51 558.00 | ||
270 Operating profit | 4 093.00 | 4 093.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 3 521.00 | 3 521.00 | ||
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