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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SPAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2019-12-31 | Simplified |
| Name | SPAS SARL |
| Siren | 797981768 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 69 |
| Management number | 2022B07450 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 140.00 | 140.00 | 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 753.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | -10 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 10 146.00 | |||
176 Total debts | 10 146.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 253.00 | 253.00 | ||
270 Operating profit | -253.00 | -253.00 | ||
300 Exceptional expenses | 3 600.00 | 3 600.00 | ||
310 Profit or loss | -253.00 | -253.00 | ||
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