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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SPAJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | SPAJAL |
| Siren | 851676767 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 4826 |
| Management number | 2019B00479 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 499.00 | 5 499.00 | 5 499.00 | |
BZ Other receivables | 97 031.00 | 97 031.00 | 97 031.00 | |
CF Cash and cash equivalents | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 97 533.00 | 97 533.00 | 97 533.00 | |
CO Grand total (0 to V) | 103 032.00 | 103 032.00 | 103 032.00 | |
CU Other investments | 5 499.00 | 5 499.00 | 5 499.00 | |
| 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 | ||
DG Other reserves | 7 677.00 | 7 677.00 | ||
DH Retained earnings | -2 564.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 549.00 | 10 341.00 | 16 549.00 | |
DL TOTAL (I) | 25 326.00 | 8 777.00 | 25 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 750.00 | 4 775.00 | 71 750.00 | |
DX Trade payables and related accounts | 3 036.00 | 1 140.00 | 3 036.00 | |
DY Tax and social security liabilities | 2 920.00 | 1 373.00 | 2 920.00 | |
EC TOTAL (IV) | 77 706.00 | 7 288.00 | 77 706.00 | |
EE Grand total (I to V) | 103 032.00 | 16 065.00 | 103 032.00 | |
EG Accrued income and payables due within one year | 77 706.00 | 7 288.00 | 77 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 600.00 | |||
FJ Net sales | 21 600.00 | |||
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 2 131.00 | |||
GF Total Operating Expenses (II) | 2 131.00 | |||
GG - OPERATING RESULT (I - II) | 19 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 920.00 | 1 373.00 | 2 920.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 600.00 | 13 200.00 | 21 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 051.00 | 2 859.00 | 5 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 549.00 | 10 341.00 | 16 549.00 | |
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