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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SPIRIT N COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-02-10 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| Name | SPIRIT'N'COM |
| Siren | 843275967 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 629 |
| Management number | 2021B00696 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 Lalongue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 11 646.00 | 11 646.00 | 11 646.00 | |
CJ TOTAL (II) | 11 711.00 | 11 711.00 | 11 711.00 | |
CO Grand total (0 to V) | 12 711.00 | 1 000.00 | 11 711.00 | 12 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 441.00 | 2 204.00 | -1 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 424.00 | -3 645.00 | 6 424.00 | |
DL TOTAL (I) | 6 083.00 | -341.00 | 6 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 382.00 | 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 521.00 | 2 628.00 | 2 521.00 | |
DY Tax and social security liabilities | 2 726.00 | 299.00 | 2 726.00 | |
EC TOTAL (IV) | 5 629.00 | 2 927.00 | 5 629.00 | |
EE Grand total (I to V) | 11 712.00 | 2 586.00 | 11 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 662.00 | 19 662.00 | 19 662.00 | |
FJ Net sales | 19 662.00 | 19 662.00 | 19 662.00 | |
FR Total operating income (I) | 19 662.00 | |||
FW Other purchases and external expenses | 8 195.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
FY Salaries and Wages | 3 033.00 | |||
FZ Social Security Contributions | 1 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 12 747.00 | |||
GG - OPERATING RESULT (I - II) | 6 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 491.00 | 491.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 662.00 | 8 436.00 | 19 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 238.00 | 12 081.00 | 13 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 424.00 | -3 645.00 | 6 424.00 | |
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