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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SPANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Complete |
| Name | SPANDA |
| Siren | 810366294 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10759 |
| Management number | 2015B00291 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 VEYRE MONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 8 107.00 | 4 000.00 | 4 107.00 | 8 107.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 718.00 | |||
136 Profit for the Year | -4 983.00 | |||
142 Total Equity - Total I | -701.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
176 Total debts | 4 808.00 | |||
180 Liabilities Total | 4 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 4 319.00 | 4 319.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 13 984.00 | 13 984.00 | ||
270 Operating profit | -4 983.00 | -4 983.00 | ||
310 Profit or loss | -4 983.00 | -4 983.00 | ||
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