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BALANCE SHEET (
2020-04-07)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008525 |
| Management number | 2016B04272 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| 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 | 3 103.00 | 1 654.00 | 1 449.00 | 3 103.00 |
040 Financial Assets | 254 550.00 | 254 550.00 | 254 550.00 | |
044 Total Fixed Assets | 257 653.00 | 1 654.00 | 255 999.00 | 257 653.00 |
072 Receivables – Other | 15 490.00 | 15 490.00 | 15 490.00 | |
084 Cash | 76 180.00 | 76 180.00 | 76 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 670.00 | 91 670.00 | 91 670.00 | |
110 Total Assets | 349 323.00 | 1 654.00 | 347 668.00 | 349 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 743.00 | |||
136 Profit for the Year | 96 350.00 | |||
142 Total Equity - Total I | 192 193.00 | |||
156 Loans and similar debts | 111 655.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 863.00 | |||
172 Other debts | 40 825.00 | |||
176 Total debts | 155 475.00 | |||
180 Liabilities Total | 347 668.00 | |||
199 Of which current accounts of debit partners | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 600.00 | 74 664.00 | 117 600.00 | |
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 117 758.00 | 74 664.00 | 117 758.00 | |
242 Other external expenses | 90 299.00 | 58 339.00 | 90 299.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 577.00 | 505.00 | 577.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 569.00 | 4 569.00 | ||
254 Depreciation and amortization | 451.00 | 534.00 | 451.00 | |
264 Total operating expenses | 107 896.00 | 59 378.00 | 107 896.00 | |
270 Operating profit | 9 862.00 | 15 286.00 | 9 862.00 | |
280 Financial income | 90 000.00 | 68 034.00 | 90 000.00 | |
294 Financial expenses | 1 597.00 | 2 077.00 | 1 597.00 | |
306 Income tax's | 1 915.00 | 755.00 | 1 915.00 | |
310 Profit or loss | 96 350.00 | 80 488.00 | 96 350.00 | |
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