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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SPIRITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | SPIRITY |
| Siren | 824461826 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17654 |
| Management number | 2016B04814 |
| Activity code | 8690F |
| 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 | 91690 Boissy-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 423.00 | 2 541.00 | 1 883.00 | 4 423.00 |
044 Total Fixed Assets | 4 423.00 | 2 541.00 | 1 883.00 | 4 423.00 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 11 882.00 | 11 882.00 | 11 882.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 16 645.00 | 16 645.00 | 16 645.00 | |
110 Total Assets | 21 068.00 | 2 541.00 | 18 527.00 | 21 068.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 12 332.00 | |||
142 Total Equity - Total I | 12 882.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 725.00 | |||
172 Other debts | 4 900.00 | |||
176 Total debts | 5 646.00 | |||
180 Liabilities Total | 18 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 785.00 | 43 785.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 45 334.00 | 45 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 8 206.00 | 8 206.00 | ||
244 Taxes, duties and similar payments | -107.00 | -107.00 | ||
250 Staff compensation | 10 758.00 | 10 758.00 | ||
252 Social security contributions | 11 433.00 | 11 433.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
264 Total operating expenses | 31 091.00 | 31 091.00 | ||
270 Operating profit | 14 243.00 | 14 243.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 12 332.00 | 12 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 898.00 | 898.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 2 375.00 | 2 375.00 | ||
492 Total Fixed Assets (Increases) | 2 048.00 | 2 048.00 | ||
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