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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : SPARKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| Name | SPARKS |
| Siren | 899250799 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 16498 |
| Management number | 2021B03291 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 1 725.00 | 1 725.00 | 1 725.00 | |
AT Other tangible assets | 940.00 | 221.00 | 719.00 | 940.00 |
BJ TOTAL (I) | 2 665.00 | 221.00 | 2 444.00 | 2 665.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 565.00 | 1 565.00 | 1 565.00 | |
CF Cash and cash equivalents | 37 018.00 | 37 018.00 | 37 018.00 | |
CJ TOTAL (II) | 38 583.00 | 38 583.00 | 38 583.00 | |
CO Grand total (0 to V) | 41 249.00 | 221.00 | 41 028.00 | 41 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 40 000.00 | 30 000.00 | |
DH Retained earnings | 8 711.00 | 8 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 511.00 | 8 711.00 | 1 511.00 | |
DL TOTAL (I) | 40 222.00 | 48 711.00 | 40 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 312.00 | |||
DX Trade payables and related accounts | 540.00 | 39 282.00 | 540.00 | |
DY Tax and social security liabilities | 266.00 | 16 498.00 | 266.00 | |
EC TOTAL (IV) | 806.00 | 58 092.00 | 806.00 | |
EE Grand total (I to V) | 41 028.00 | 106 803.00 | 41 028.00 | |
EG Accrued income and payables due within one year | 806.00 | 58 092.00 | 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 108.00 | 66 108.00 | 66 108.00 | |
FJ Net sales | 66 108.00 | 66 108.00 | 66 108.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 66 128.00 | |||
FW Other purchases and external expenses | 62 778.00 | |||
FX Taxes, duties, and similar payments | 1 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64 351.00 | |||
GG - OPERATING RESULT (I - II) | 1 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 266.00 | 3 141.00 | 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 128.00 | 74 883.00 | 66 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 617.00 | 66 172.00 | 64 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 511.00 | 8 711.00 | 1 511.00 | |
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