Grow your business safely with ONE SPIRIT REUNION
All the information you need about ONE SPIRIT REUNION to develop and secure your business in France
O
HOME >
CORPORATES
>
ONE SPIRIT REUNION >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ONE SPIRIT REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2017-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | ONE SPIRIT REUNION (SOCIETE EN LIQUIDATION) |
| Siren | 798824553 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004273 |
| Management number | 2013B01609 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CD Marketable securities | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 104 120.00 | 104 120.00 | 104 120.00 | |
CJ TOTAL (II) | 104 403.00 | 104 403.00 | 104 403.00 | |
CO Grand total (0 to V) | 104 403.00 | 104 403.00 | 104 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DH Retained earnings | -252 138.00 | -207 516.00 | -252 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 745.00 | -44 622.00 | -4 745.00 | |
DL TOTAL (I) | 103 117.00 | 107 862.00 | 103 117.00 | |
DX Trade payables and related accounts | 1 286.00 | 2 400.00 | 1 286.00 | |
EC TOTAL (IV) | 1 286.00 | 2 400.00 | 1 286.00 | |
EE Grand total (I to V) | 104 403.00 | 110 262.00 | 104 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 4 423.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 748.00 | |||
GG - OPERATING RESULT (I - II) | -4 748.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 906.00 | |||
HD Total exceptional income (VII) | 14 906.00 | |||
HF Exceptional expenses on capital transactions | 14 873.00 | |||
HH Total exceptional expenses (VIII) | 14 873.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 33.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 14 910.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 748.00 | 59 532.00 | 4 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 745.00 | -44 622.00 | -4 745.00 | |
all companies in France
Complete and comprehensive database.
