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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SPIDER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | SPIDER MANAGEMENT |
| Siren | 880974712 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5609 |
| Management number | 2020B00177 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 199.00 | 999.00 | 1 199.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 199.00 | 199.00 | 25 999.00 | 26 199.00 |
068 Receivables – Trade and related accounts | 13 245.00 | 13 245.00 | 13 245.00 | |
072 Receivables – Other | 3 268.00 | 3 268.00 | 3 268.00 | |
084 Cash | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 20 231.00 | 20 231.00 | 20 231.00 | |
110 Total Assets | 46 430.00 | 199.00 | 46 230.00 | 46 430.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | 7 264.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 102.00 | |||
172 Other debts | 33 818.00 | |||
176 Total debts | 38 966.00 | |||
180 Liabilities Total | 46 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 198.00 | 16 198.00 | ||
232 Total operating income excluding VAT | 16 199.00 | 16 199.00 | ||
242 Other external expenses | 7 571.00 | 7 571.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 7 770.00 | 7 770.00 | ||
270 Operating profit | 8 428.00 | 8 428.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 164.00 | 7 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 26 199.00 | 26 199.00 | ||
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