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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SPIEPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | SPIEPS |
| Siren | 522285030 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31801 |
| Management number | 2010B01782 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 349.00 | 1 349.00 | 1 349.00 | |
040 Financial Assets | 937 366.00 | 937 366.00 | 937 366.00 | |
044 Total Fixed Assets | 938 715.00 | 1 349.00 | 937 366.00 | 938 715.00 |
072 Receivables – Other | ||||
084 Cash | 27 247.00 | 27 247.00 | 27 247.00 | |
096 Total Current Assets + Prepaid Expenses | 27 247.00 | 27 247.00 | 27 247.00 | |
110 Total Assets | 965 962.00 | 1 349.00 | 964 613.00 | 965 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 835.00 | |||
134 Retained Earnings | 5 512.00 | |||
136 Profit for the Year | 14 208.00 | |||
142 Total Equity - Total I | 203 056.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756 573.00 | |||
172 Other debts | 760 447.00 | |||
176 Total debts | 761 557.00 | |||
180 Liabilities Total | 964 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 094.00 | 1 134.00 | 1 094.00 | |
264 Total operating expenses | 1 094.00 | 1 134.00 | 1 094.00 | |
270 Operating profit | -1 094.00 | -1 134.00 | -1 094.00 | |
280 Financial income | 22 864.00 | 11 316.00 | 22 864.00 | |
294 Financial expenses | 3 688.00 | 3 653.00 | 3 688.00 | |
306 Income tax's | 3 874.00 | 1 017.00 | 3 874.00 | |
310 Profit or loss | 14 208.00 | 5 512.00 | 14 208.00 | |
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