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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SPIMMO |
| Siren | 431435387 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000982 |
| Management number | 2000B80130 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 063.00 | 5 737.00 | 101 326.00 | 107 063.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 114 685.00 | 5 737.00 | 108 948.00 | 114 685.00 |
080 Sellable securities | 31 744.00 | 31 744.00 | 31 744.00 | |
084 Cash | 34 377.00 | 34 377.00 | 34 377.00 | |
096 Total Current Assets + Prepaid Expenses | 66 121.00 | 66 121.00 | 66 121.00 | |
110 Total Assets | 180 806.00 | 5 737.00 | 175 069.00 | 180 806.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 076.00 | |||
136 Profit for the Year | -7 504.00 | |||
142 Total Equity - Total I | 50 956.00 | |||
156 Loans and similar debts | 113 065.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 373.00 | |||
172 Other debts | 9 134.00 | |||
176 Total debts | 124 113.00 | |||
180 Liabilities Total | 175 069.00 | |||
195 Of which payables due in more than one year | 108 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 831.00 | 8 831.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 833.00 | 8 833.00 | ||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 6 909.00 | 6 909.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
254 Depreciation and amortization | 4 099.00 | 4 099.00 | ||
264 Total operating expenses | 12 632.00 | 12 632.00 | ||
270 Operating profit | -3 799.00 | -3 799.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 4 087.00 | 4 087.00 | ||
310 Profit or loss | -7 504.00 | -7 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 685.00 | 114 685.00 | ||
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