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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SPACE BEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-09-30 | Simplified |
| Name | SPACE BEARS |
| Siren | 807470133 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 15162 |
| Management number | 2014B22105 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 718.00 | 72.00 | 1 646.00 | 1 718.00 |
044 Total Fixed Assets | 1 718.00 | 72.00 | 1 646.00 | 1 718.00 |
068 Receivables – Trade and related accounts | 2 309.00 | 1 500.00 | 809.00 | 2 309.00 |
084 Cash | 8 636.00 | 8 636.00 | 8 636.00 | |
096 Total Current Assets + Prepaid Expenses | 10 945.00 | 1 500.00 | 9 445.00 | 10 945.00 |
110 Total Assets | 12 663.00 | 1 572.00 | 11 091.00 | 12 663.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 3 448.00 | |||
180 Liabilities Total | 11 091.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 285.00 | 10 285.00 | ||
232 Total operating income excluding VAT | 10 285.00 | 10 285.00 | ||
242 Other external expenses | 5 604.00 | 5 604.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 7 175.00 | 7 175.00 | ||
270 Operating profit | 3 110.00 | 3 110.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 718.00 | 1 718.00 | ||
492 Total Fixed Assets (Increases) | 1 718.00 | 1 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
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