Grow your business safely with SPIMMO
All the information you need about SPIMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SPIMMO >
BALANCE SHEET (
2019-05-15)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003415 |
| Management number | 2000B80130 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 VEYRINS THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 1 200.00 | 6 800.00 | 8 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 200.00 | 7 800.00 | 9 000.00 |
050 Raw materials, supplies, in progress | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 10 167.00 | 10 167.00 | 10 167.00 | |
092 Prepaid expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 47 369.00 | 47 369.00 | 47 369.00 | |
110 Total Assets | 56 369.00 | 1 200.00 | 55 169.00 | 56 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 099.00 | |||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | 43 446.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 610.00 | |||
172 Other debts | 10 571.00 | |||
176 Total debts | 11 723.00 | |||
180 Liabilities Total | 55 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 605.00 | 19 605.00 | ||
232 Total operating income excluding VAT | 19 605.00 | 19 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 270.00 | 10 270.00 | ||
240 Inventory changes (raw materials and supplies) | -1 567.00 | -1 567.00 | ||
242 Other external expenses | 20 946.00 | 20 946.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 31 513.00 | 31 513.00 | ||
270 Operating profit | -11 908.00 | -11 908.00 | ||
290 Exceptional income | 115 000.00 | 115 000.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 96 886.00 | 96 886.00 | ||
310 Profit or loss | 5 963.00 | 5 963.00 | ||
all companies in France
Complete and comprehensive database.
