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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Complete |
| 2019-08-09 | Public | 2016-12-31 | Complete |
| 2017-09-19 | Public | 2015-12-31 | Complete |
| Name | SPM |
| Siren | 809936743 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7674 |
| Management number | 2015B00376 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 NANDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 424.00 | 424.00 | 424.00 | |
CO Grand total (0 to V) | 424.00 | 424.00 | 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -793.00 | -793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -573.00 | -793.00 | -573.00 | |
DL TOTAL (I) | -366.00 | 207.00 | -366.00 | |
DU Loans and Debts from Credit Institutions (3) | 695.00 | 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 720.00 | 600.00 | 720.00 | |
EC TOTAL (IV) | 790.00 | 600.00 | 790.00 | |
EE Grand total (I to V) | 424.00 | 807.00 | 424.00 | |
EI Including equity loans | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 430.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 573.00 | |||
GG - OPERATING RESULT (I - II) | -573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 573.00 | 793.00 | 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -573.00 | -793.00 | -573.00 | |
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