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BALANCE SHEET (
2020-01-07)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2020/000084 |
| Management number | 2000B80130 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 42 775.00 | 42 775.00 | 42 775.00 | |
096 Total Current Assets + Prepaid Expenses | 42 775.00 | 42 775.00 | 42 775.00 | |
110 Total Assets | 42 775.00 | 42 775.00 | 42 775.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 173.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 33 248.00 | |||
172 Other debts | 9 527.00 | |||
176 Total debts | 9 527.00 | |||
180 Liabilities Total | 42 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 837.00 | 7 837.00 | ||
232 Total operating income excluding VAT | 7 837.00 | 7 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 563.00 | ||
240 Inventory changes (raw materials and supplies) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 15 958.00 | 15 958.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 19 935.00 | 19 935.00 | ||
270 Operating profit | -12 098.00 | -12 098.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 7 267.00 | 7 267.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
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