Grow your business safely with SPIM
All the information you need about SPIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SPIM >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SPIM |
| Siren | 422100370 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35715 |
| Management number | 2005B00794 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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) | 103 370.00 | 103 370.00 | 103 370.00 | |
BZ Other receivables | 28 596 180.00 | 28 596 180.00 | 28 596 180.00 | |
CF Cash and cash equivalents | 6 080.00 | 6 080.00 | 6 080.00 | |
CJ TOTAL (II) | 28 602 261.00 | 28 602 261.00 | 28 602 261.00 | |
CO Grand total (0 to V) | 28 705 631.00 | 28 705 631.00 | 28 705 631.00 | |
CS Evaluated investments - equity method | 103 370.00 | 103 370.00 | 103 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 614.00 | 418 034.00 | 17 614.00 | |
DL TOTAL (I) | 32 859.00 | 433 279.00 | 32 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 248 979.00 | 4 113 501.00 | 4 248 979.00 | |
DX Trade payables and related accounts | 1 770.00 | 1 692.00 | 1 770.00 | |
EA Other liabilities | 24 422 021.00 | 29 333 722.00 | 24 422 021.00 | |
EC TOTAL (IV) | 28 672 771.00 | 33 448 916.00 | 28 672 771.00 | |
EE Grand total (I to V) | 28 705 631.00 | 33 882 196.00 | 28 705 631.00 | |
EG Accrued income and payables due within one year | 28 672 771.00 | 33 448 916.00 | 28 672 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 110 000.00 | |||
FR Total operating income (I) | 110 000.00 | |||
FW Other purchases and external expenses | 9 253.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 9 328.00 | |||
GG - OPERATING RESULT (I - II) | 306 986.00 | |||
GL Other interest and similar income | 415 702.00 | |||
GO Net income from sales of marketable securities | 661.00 | |||
GP Total financial income (V) | 416 364.00 | |||
GR Interest and similar expenses | 192 434.00 | |||
GU Total financial expenses (VI) | 192 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 526 364.00 | 893 328.00 | 526 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 508 749.00 | 475 293.00 | 508 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 614.00 | 418 034.00 | 17 614.00 | |
all companies in France
Complete and comprehensive database.
