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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SPRYDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | SPRYDO |
| Siren | 814573556 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 1559 |
| Management number | 2015B04147 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 833.00 | 1 613.00 | 2 220.00 | 3 833.00 |
BJ TOTAL (I) | 3 833.00 | 1 613.00 | 2 220.00 | 3 833.00 |
BX Customers and related accounts | 23 940.00 | 23 940.00 | 23 940.00 | |
CF Cash and cash equivalents | 68 830.00 | 68 830.00 | 68 830.00 | |
CJ TOTAL (II) | 92 770.00 | 92 770.00 | 92 770.00 | |
CO Grand total (0 to V) | 96 602.00 | 1 613.00 | 94 990.00 | 96 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 081.00 | 50 081.00 | ||
DL TOTAL (I) | 51 081.00 | 51 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 638.00 | ||
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
DY Tax and social security liabilities | 33 271.00 | 33 271.00 | ||
EC TOTAL (IV) | 43 909.00 | 43 909.00 | ||
EE Grand total (I to V) | 94 990.00 | 94 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 320.00 | 102 320.00 | 102 320.00 | |
FJ Net sales | 102 320.00 | 102 320.00 | 102 320.00 | |
FR Total operating income (I) | 102 321.00 | |||
FW Other purchases and external expenses | 35 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 613.00 | |||
GF Total Operating Expenses (II) | 36 809.00 | |||
GG - OPERATING RESULT (I - II) | 65 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 431.00 | 15 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 321.00 | 102 321.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 240.00 | 52 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 081.00 | 50 081.00 | ||
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