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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | SPY |
| Siren | 834182107 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006619 |
| Management number | 2017B01110 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 550.00 | 460 550.00 | 460 550.00 | |
044 Total Fixed Assets | 460 550.00 | 460 550.00 | 460 550.00 | |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | ||||
092 Prepaid expenses | 31 000.00 | 31 000.00 | 31 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 365.00 | 31 365.00 | 31 365.00 | |
110 Total Assets | 491 915.00 | 491 915.00 | 491 915.00 | |
120 Share or Individual Capital | 451 200.00 | |||
134 Retained Earnings | -4 458.00 | |||
136 Profit for the Year | -3 819.00 | |||
140 Regulated Provisions | 3 471.00 | |||
142 Total Equity - Total I | 446 394.00 | |||
156 Loans and similar debts | 29 145.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 893.00 | |||
172 Other debts | 14 693.00 | |||
176 Total debts | 45 521.00 | |||
180 Liabilities Total | 491 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 2 883.00 | 2 498.00 | 2 883.00 | |
244 Taxes, duties and similar payments | 138.00 | |||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
264 Total operating expenses | 19 683.00 | 2 636.00 | 19 683.00 | |
270 Operating profit | -1 683.00 | -2 636.00 | -1 683.00 | |
294 Financial expenses | 266.00 | 221.00 | 266.00 | |
300 Exceptional expenses | 1 870.00 | 1 601.00 | 1 870.00 | |
310 Profit or loss | -3 819.00 | -4 458.00 | -3 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460 550.00 | 460 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 6 566.00 | 6 566.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 870.00 | 1 870.00 | ||
682 INCREASES Total Statement of Provisions | 1 870.00 | 1 870.00 | ||
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