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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : 1SPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | 1SPIRE |
| Siren | 813254778 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028497 |
| Management number | 2015B04777 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
110 Total Assets | 2 383.00 | 1 250.00 | 1 133.00 | 2 383.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -4 896.00 | |||
142 Total Equity - Total I | -2 396.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 1 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 296.00 | 3 296.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 3 646.00 | 3 646.00 | ||
270 Operating profit | -3 646.00 | -3 646.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -4 896.00 | -4 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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