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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42068 |
| Management number | 2005B00794 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 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 | 33 585 072.00 | 33 585 072.00 | 33 585 072.00 | |
CF Cash and cash equivalents | 27 540 236.00 | 27 540 236.00 | 27 540 236.00 | |
CJ TOTAL (II) | 61 125 309.00 | 61 125 309.00 | 61 125 309.00 | |
CO Grand total (0 to V) | 61 228 679.00 | 61 228 679.00 | 61 228 679.00 | |
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) | 341 813.00 | 216 761.00 | 341 813.00 | |
DL TOTAL (I) | 357 057.00 | 232 006.00 | 357 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 962 322.00 | 4 264 527.00 | 962 322.00 | |
DX Trade payables and related accounts | 1 830.00 | 1 800.00 | 1 830.00 | |
DY Tax and social security liabilities | 26 763.00 | 21 435.00 | 26 763.00 | |
EA Other liabilities | 59 880 705.00 | 34 234 030.00 | 59 880 705.00 | |
EC TOTAL (IV) | 60 871 621.00 | 38 521 792.00 | 60 871 621.00 | |
EE Grand total (I to V) | 61 228 679.00 | 38 753 799.00 | 61 228 679.00 | |
EI Including equity loans | 962 322.00 | 962 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 144 000.00 | |||
FJ Net sales | 144 000.00 | |||
FR Total operating income (I) | 144 000.00 | |||
FW Other purchases and external expenses | 10 243.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 10 695.00 | |||
GG - OPERATING RESULT (I - II) | 133 304.00 | |||
GL Other interest and similar income | 528 429.00 | |||
GP Total financial income (V) | 528 429.00 | |||
GR Interest and similar expenses | 256 831.00 | |||
GU Total financial expenses (VI) | 256 831.00 | |||
GV - FINANCIAL INCOME (V - VI) | 271 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 404 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 697 947.00 | 614 185.00 | 697 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356 133.00 | 397 423.00 | 356 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 341 813.00 | 216 761.00 | 341 813.00 | |
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