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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SPARKLING VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Complete |
| Name | SPARKLING VENTURES |
| Siren | 795320076 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 50222 |
| Management number | 2013B06524 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457.00 | 243.00 | 214.00 | 457.00 |
040 Financial Assets | 61 980.00 | 61 980.00 | 61 980.00 | |
044 Total Fixed Assets | 62 437.00 | 243.00 | 62 194.00 | 62 437.00 |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 67 968.00 | 67 968.00 | 67 968.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 71 830.00 | 71 830.00 | 71 830.00 | |
110 Total Assets | 134 268.00 | 243.00 | 134 025.00 | 134 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 867.00 | |||
134 Retained Earnings | 128 075.00 | |||
136 Profit for the Year | -4 495.00 | |||
142 Total Equity - Total I | 128 448.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 3 176.00 | |||
176 Total debts | 5 576.00 | |||
180 Liabilities Total | 134 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 4 495.00 | 4 495.00 | ||
270 Operating profit | -4 495.00 | -4 495.00 | ||
310 Profit or loss | -4 495.00 | -4 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 437.00 | 62 437.00 | ||
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