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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SPN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| Name | SPN IMMOBILIER |
| Siren | 851795526 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20428 |
| Management number | 2019B06402 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 467 662.00 | 467 662.00 | 467 662.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 468 203.00 | 468 203.00 | 468 203.00 | |
CO Grand total (0 to V) | 468 203.00 | 468 203.00 | 468 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 887.00 | 887.00 | ||
DL TOTAL (I) | 10 887.00 | 10 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 206.00 | 85 206.00 | ||
DX Trade payables and related accounts | 205 203.00 | 205 203.00 | ||
DY Tax and social security liabilities | 157.00 | 157.00 | ||
EA Other liabilities | 166 750.00 | 166 750.00 | ||
EC TOTAL (IV) | 457 316.00 | 457 316.00 | ||
EE Grand total (I to V) | 468 203.00 | 468 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 566.00 | 3 566.00 | 3 566.00 | |
FJ Net sales | 3 566.00 | 3 566.00 | 3 566.00 | |
FR Total operating income (I) | 3 566.00 | |||
FS Purchases of goods (including customs duties) | 467 662.00 | |||
FT Inventory change (goods) | -467 662.00 | |||
FW Other purchases and external expenses | 2 422.00 | |||
GF Total Operating Expenses (II) | 2 422.00 | |||
GG - OPERATING RESULT (I - II) | 1 144.00 | |||
GR Interest and similar expenses | 100.00 | |||
GU Total financial expenses (VI) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 157.00 | 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 566.00 | 3 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 679.00 | 2 679.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 887.00 | 887.00 | ||
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