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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | SPAC |
| Siren | 807926001 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4745 |
| Management number | 2019B00708 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 54 568.00 | 54 568.00 | 54 568.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 21 206.00 | 21 206.00 | 21 206.00 | |
096 Total Current Assets + Prepaid Expenses | 76 053.00 | 76 053.00 | 76 053.00 | |
110 Total Assets | 76 303.00 | 76 303.00 | 76 303.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 22 571.00 | |||
136 Profit for the Year | 7 772.00 | |||
142 Total Equity - Total I | 33 093.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 144.00 | |||
172 Other debts | 42 410.00 | |||
176 Total debts | 43 210.00 | |||
180 Liabilities Total | 76 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 566.00 | 476 566.00 | ||
230 Other income | 3 729.00 | 3 729.00 | ||
232 Total operating income excluding VAT | 480 295.00 | 480 295.00 | ||
242 Other external expenses | 374 546.00 | 374 546.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 70 112.00 | 70 112.00 | ||
252 Social security contributions | 27 829.00 | 27 829.00 | ||
264 Total operating expenses | 473 067.00 | 473 067.00 | ||
270 Operating profit | 7 228.00 | 7 228.00 | ||
290 Exceptional income | 27 722.00 | 27 722.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 25 081.00 | 25 081.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 7 772.00 | 7 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 434.00 | 434.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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