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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SPIRIT PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | SPIRIT PARTENAIRES |
| Siren | 823492194 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20615 |
| Management number | 2016B09219 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 693 450.00 | 3 693 450.00 | 3 693 450.00 | |
BJ TOTAL (I) | 3 706 614.00 | 3 706 614.00 | 3 706 614.00 | |
BZ Other receivables | 2 523 754.00 | 2 523 754.00 | 2 523 754.00 | |
CF Cash and cash equivalents | 4 246.00 | 4 246.00 | 4 246.00 | |
CJ TOTAL (II) | 2 528 000.00 | 2 528 000.00 | 2 528 000.00 | |
CO Grand total (0 to V) | 6 234 614.00 | 6 234 614.00 | 6 234 614.00 | |
CU Other investments | 13 164.00 | 13 164.00 | 13 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 2 910.00 | -1 124 908.00 | 2 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 635 232.00 | 1 998 818.00 | 635 232.00 | |
DL TOTAL (I) | 649 142.00 | 883 910.00 | 649 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 549 718.00 | 4 945 961.00 | 5 549 718.00 | |
DX Trade payables and related accounts | 22 440.00 | 9 000.00 | 22 440.00 | |
DY Tax and social security liabilities | 339 878.00 | |||
DZ Fixed asset liabilities and related accounts | 2 400.00 | 1 200.00 | 2 400.00 | |
EA Other liabilities | 10 914.00 | 10 914.00 | 10 914.00 | |
EC TOTAL (IV) | 5 585 472.00 | 5 306 952.00 | 5 585 472.00 | |
EE Grand total (I to V) | 6 234 614.00 | 6 190 862.00 | 6 234 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 601.00 | |||
GF Total Operating Expenses (II) | 19 601.00 | |||
GG - OPERATING RESULT (I - II) | -19 602.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 338 452.00 | |||
GP Total financial income (V) | 1 338 452.00 | |||
GR Interest and similar expenses | 454 590.00 | |||
GU Total financial expenses (VI) | 454 590.00 | |||
GV - FINANCIAL INCOME (V - VI) | 883 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 864 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 229 029.00 | 339 878.00 | 229 029.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 338 452.00 | 2 570 938.00 | 1 338 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 703 220.00 | 572 121.00 | 703 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 635 232.00 | 1 998 818.00 | 635 232.00 | |
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