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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SPMB2 Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SPMB2 Développement |
| Siren | 821343530 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024685 |
| Management number | 2016B04272 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 1 204.00 | 399.00 | 1 603.00 |
040 Financial Assets | 254 500.00 | 254 500.00 | 254 500.00 | |
044 Total Fixed Assets | 256 103.00 | 1 204.00 | 254 899.00 | 256 103.00 |
072 Receivables – Other | 33 290.00 | 33 290.00 | 33 290.00 | |
084 Cash | 24 588.00 | 24 588.00 | 24 588.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 58 404.00 | 58 404.00 | 58 404.00 | |
110 Total Assets | 314 507.00 | 1 204.00 | 313 303.00 | 314 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 255.00 | |||
136 Profit for the Year | 80 488.00 | |||
142 Total Equity - Total I | 128 843.00 | |||
156 Loans and similar debts | 143 941.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 364.00 | |||
172 Other debts | 38 018.00 | |||
176 Total debts | 184 460.00 | |||
180 Liabilities Total | 313 303.00 | |||
195 Of which payables due in more than one year | 111 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 664.00 | 59 500.00 | 74 664.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 74 664.00 | 59 502.00 | 74 664.00 | |
242 Other external expenses | 58 339.00 | 69 633.00 | 58 339.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 556.00 | 505.00 | |
254 Depreciation and amortization | 534.00 | 669.00 | 534.00 | |
264 Total operating expenses | 59 378.00 | 70 858.00 | 59 378.00 | |
270 Operating profit | 15 286.00 | -11 356.00 | 15 286.00 | |
280 Financial income | 68 034.00 | 62 034.00 | 68 034.00 | |
294 Financial expenses | 2 077.00 | 3 323.00 | 2 077.00 | |
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 80 488.00 | 47 355.00 | 80 488.00 | |
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