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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-12-07 | Public | 2021-04-30 | Simplified |
| 2020-12-18 | Public | 2020-04-30 | Simplified |
| 2019-10-31 | Public | 2019-04-30 | Simplified |
| 2018-07-31 | Public | 2018-04-30 | Simplified |
| 2018-02-26 | Public | 2017-04-30 | Simplified |
| Name | SPIM |
| Siren | 538869033 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/011683 |
| Management number | 2017B01394 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 923 089.00 | 923 089.00 | 923 089.00 | |
044 Total Fixed Assets | 923 089.00 | 923 089.00 | 923 089.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 529 444.00 | 529 444.00 | 529 444.00 | |
096 Total Current Assets + Prepaid Expenses | 530 193.00 | 530 193.00 | 530 193.00 | |
110 Total Assets | 1 453 283.00 | 1 453 283.00 | 1 453 283.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 488 512.00 | |||
142 Total Equity - Total I | 543 513.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901 246.00 | |||
172 Other debts | 907 873.00 | |||
176 Total debts | 909 769.00 | |||
180 Liabilities Total | 1 453 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 870.00 | 2 870.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 3 316.00 | 3 316.00 | ||
270 Operating profit | -3 316.00 | -3 316.00 | ||
280 Financial income | 566 808.00 | 566 808.00 | ||
294 Financial expenses | 68 352.00 | 68 352.00 | ||
306 Income tax's | 6 627.00 | 6 627.00 | ||
310 Profit or loss | 488 512.00 | 488 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 434 026.00 | 434 026.00 | ||
490 Total Fixed Assets (Gross Value) | 1 357 115.00 | 1 357 115.00 | ||
494 Total Fixed Assets (Decreases) | 434 026.00 | 434 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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