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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2020-05-15 | Public | 2019-03-31 | Simplified |
| Name | SP IMMOBILIER |
| Siren | 839807518 |
| Closing | 2019-03-31 |
| Registry code | 5301 |
| Registration number | 1309 |
| Management number | 2018B00356 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584 183.00 | 9 462.00 | 574 721.00 | 584 183.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 1 034 183.00 | 9 462.00 | 1 024 721.00 | 1 034 183.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 38 958.00 | 38 958.00 | 38 958.00 | |
096 Total Current Assets + Prepaid Expenses | 39 662.00 | 39 662.00 | 39 662.00 | |
110 Total Assets | 1 073 845.00 | 9 462.00 | 1 064 383.00 | 1 073 845.00 |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | -15 359.00 | |||
142 Total Equity - Total I | 434 641.00 | |||
156 Loans and similar debts | 606 852.00 | |||
166 Suppliers and related accounts | 2 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 063.00 | |||
176 Total debts | 629 742.00 | |||
180 Liabilities Total | 1 064 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034 183.00 | |||
195 Of which payables due in more than one year | 540 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 905.00 | 8 905.00 | ||
232 Total operating income excluding VAT | 8 905.00 | 8 905.00 | ||
242 Other external expenses | 10 791.00 | 10 791.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 9 462.00 | 9 462.00 | ||
264 Total operating expenses | 22 025.00 | 22 025.00 | ||
270 Operating profit | -13 121.00 | -13 121.00 | ||
294 Financial expenses | 2 238.00 | 2 238.00 | ||
310 Profit or loss | -15 359.00 | -15 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 577 971.00 | 577 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 213.00 | 6 213.00 | ||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 1 034 183.00 | 1 034 183.00 | ||
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