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BALANCE SHEET (
2023-06-03)
THE LIST OF BALANCE SHEET : SPECTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Complete |
| Name | SPECTRE |
| Siren | 913278982 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12438 |
| Management number | 2022B05504 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 666.00 | 15 666.00 | 15 666.00 | |
BZ Other receivables | 1 194.00 | 1 194.00 | 1 194.00 | |
CJ TOTAL (II) | 16 860.00 | 16 860.00 | 16 860.00 | |
CO Grand total (0 to V) | 16 860.00 | 16 860.00 | 16 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 469.00 | -7 469.00 | ||
DL TOTAL (I) | -6 469.00 | -6 469.00 | ||
DU Loans and Debts from Credit Institutions (3) | 436.00 | 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 054.00 | 16 054.00 | ||
DX Trade payables and related accounts | 4 303.00 | 4 303.00 | ||
DY Tax and social security liabilities | 2 537.00 | 2 537.00 | ||
EC TOTAL (IV) | 23 329.00 | 23 329.00 | ||
EE Grand total (I to V) | 16 860.00 | 16 860.00 | ||
EI Including equity loans | 16 054.00 | 16 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 666.00 | 15 666.00 | 15 666.00 | |
FJ Net sales | 15 666.00 | 15 666.00 | 15 666.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 15 668.00 | |||
FW Other purchases and external expenses | 8 083.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
FY Salaries and Wages | 13 877.00 | |||
FZ Social Security Contributions | 769.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 016.00 | |||
GG - OPERATING RESULT (I - II) | -7 349.00 | |||
GR Interest and similar expenses | 121.00 | |||
GU Total financial expenses (VI) | 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 668.00 | 15 668.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 137.00 | 23 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 469.00 | -7 469.00 | ||
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