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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | SPIRIT |
| Siren | 893465500 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2967 |
| Management number | 2021B00076 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 3.00 | 706.00 | 708.00 |
040 Financial Assets | 670 000.00 | 670 000.00 | 670 000.00 | |
044 Total Fixed Assets | 670 708.00 | 3.00 | 670 706.00 | 670 708.00 |
068 Receivables – Trade and related accounts | 70 800.00 | 70 800.00 | 70 800.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 19 529.00 | 19 529.00 | 19 529.00 | |
096 Total Current Assets + Prepaid Expenses | 91 777.00 | 91 777.00 | 91 777.00 | |
110 Total Assets | 762 485.00 | 3.00 | 762 483.00 | 762 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 169.00 | |||
142 Total Equity - Total I | 42 169.00 | |||
156 Loans and similar debts | 450 000.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 167.00 | |||
172 Other debts | 268 558.00 | |||
176 Total debts | 720 314.00 | |||
180 Liabilities Total | 762 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670 708.00 | |||
195 Of which payables due in more than one year | 388 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 000.00 | 59 000.00 | ||
232 Total operating income excluding VAT | 59 000.00 | 59 000.00 | ||
242 Other external expenses | 17 481.00 | 17 481.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 510.00 | 510.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 18 803.00 | 18 803.00 | ||
270 Operating profit | 40 197.00 | 40 197.00 | ||
294 Financial expenses | 2 351.00 | 2 351.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 32 169.00 | 32 169.00 | ||
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