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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SPIRIT OF PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | SPIRIT OF PRESTIGE |
| Siren | 849068135 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6003 |
| Management number | 2019B01359 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 492.00 | 1 552.00 | 8 939.00 | 10 492.00 |
044 Total Fixed Assets | 10 492.00 | 1 552.00 | 8 939.00 | 10 492.00 |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
080 Sellable securities | 33.00 | 33.00 | 33.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
110 Total Assets | 12 978.00 | 1 552.00 | 11 426.00 | 12 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 736.00 | |||
142 Total Equity - Total I | -5 736.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 574.00 | |||
172 Other debts | 16 262.00 | |||
176 Total debts | 17 162.00 | |||
180 Liabilities Total | 11 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 132.00 | 5 132.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 6 736.00 | 6 736.00 | ||
270 Operating profit | -6 736.00 | -6 736.00 | ||
310 Profit or loss | -6 736.00 | -6 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 492.00 | 10 492.00 | ||
492 Total Fixed Assets (Increases) | 10 492.00 | 10 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
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