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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SPARTACUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Complete |
| Name | SPARTACUS |
| Siren | 892240193 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 12939 |
| Management number | 2020B32836 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980 000.00 | 980 000.00 | 980 000.00 | |
BZ Other receivables | 1 387.00 | 1 387.00 | 1 387.00 | |
CF Cash and cash equivalents | 451 003.00 | 451 003.00 | 451 003.00 | |
CJ TOTAL (II) | 452 390.00 | 452 390.00 | 452 390.00 | |
CO Grand total (0 to V) | 1 432 390.00 | 1 432 390.00 | 1 432 390.00 | |
CU Other investments | 980 000.00 | 980 000.00 | 980 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 981 000.00 | 981 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 440 733.00 | 440 733.00 | ||
DL TOTAL (I) | 1 421 733.00 | 1 421 733.00 | ||
DX Trade payables and related accounts | 2 750.00 | 2 750.00 | ||
DY Tax and social security liabilities | 2 335.00 | 2 335.00 | ||
EA Other liabilities | 5 572.00 | 5 572.00 | ||
EC TOTAL (IV) | 10 657.00 | 10 657.00 | ||
EE Grand total (I to V) | 1 432 390.00 | 1 432 390.00 | ||
EG Accrued income and payables due within one year | 10 657.00 | 10 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 935.00 | |||
GF Total Operating Expenses (II) | 6 935.00 | |||
GG - OPERATING RESULT (I - II) | -6 934.00 | |||
GJ Financial income from other securities and fixed asset receivables | 450 000.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 450 003.00 | |||
GV - FINANCIAL INCOME (V - VI) | 450 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 443 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 335.00 | 2 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450 003.00 | 450 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 270.00 | 9 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 440 733.00 | 440 733.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
8D Social Security and Other Social Organizations | 2 335.00 | 2 335.00 | 2 335.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 572.00 | 5 572.00 | 5 572.00 | |
UX Other trade receivables | 1 387.00 | 1 387.00 | 1 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 387.00 | 1 387.00 | 1 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 657.00 | 10 657.00 | 10 657.00 | |
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