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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SPRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SPRAY |
| Siren | 820554970 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130517 |
| Management number | 2016B12513 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 49 277.00 | 49 277.00 | 49 277.00 | |
044 Total Fixed Assets | 50 227.00 | 950.00 | 49 277.00 | 50 227.00 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
110 Total Assets | 52 547.00 | 950.00 | 51 597.00 | 52 547.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -25 709.00 | |||
136 Profit for the Year | -3 361.00 | |||
142 Total Equity - Total I | 30 930.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 8 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 20 667.00 | |||
180 Liabilities Total | 51 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 373.00 | |||
232 Total operating income excluding VAT | 20 373.00 | |||
234 Purchases of goods (including customs duties) | 15 434.00 | |||
242 Other external expenses | 3 271.00 | 3 061.00 | 3 271.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | 86.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 357.00 | 18 583.00 | 3 357.00 | |
270 Operating profit | -3 356.00 | 1 790.00 | -3 356.00 | |
294 Financial expenses | 5.00 | 109.00 | 5.00 | |
310 Profit or loss | -3 361.00 | 1 682.00 | -3 361.00 | |
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