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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SPINNAKER CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SPINNAKER CONSULTING SAS |
| Siren | 822979712 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19079 |
| Management number | 2016B08584 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 654.00 | 950.00 | 4 704.00 | 5 654.00 |
044 Total Fixed Assets | 5 654.00 | 950.00 | 4 704.00 | 5 654.00 |
072 Receivables – Other | ||||
084 Cash | 112 176.00 | 112 176.00 | 112 176.00 | |
096 Total Current Assets + Prepaid Expenses | 112 176.00 | 112 176.00 | 112 176.00 | |
110 Total Assets | 117 830.00 | 950.00 | 116 880.00 | 117 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 363.00 | |||
136 Profit for the Year | 113 786.00 | |||
142 Total Equity - Total I | 115 249.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 631.00 | |||
176 Total debts | 1 631.00 | |||
180 Liabilities Total | 116 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 454.00 | 4 454.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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