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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SPIM SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| Name | SPIM SAINT VINCENT |
| Siren | 887911659 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 1198 |
| Management number | 2020B01163 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 488 400.00 | 488 400.00 | 488 400.00 | |
044 Total Fixed Assets | 488 400.00 | 488 400.00 | 488 400.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 8 215.00 | 8 215.00 | 8 215.00 | |
096 Total Current Assets + Prepaid Expenses | 8 701.00 | 8 701.00 | 8 701.00 | |
110 Total Assets | 497 101.00 | 497 101.00 | 497 101.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | 5 696.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 750.00 | |||
172 Other debts | 490 150.00 | |||
176 Total debts | 491 404.00 | |||
180 Liabilities Total | 497 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 552.00 | 2 552.00 | ||
264 Total operating expenses | 2 552.00 | 2 552.00 | ||
270 Operating profit | -2 552.00 | -2 552.00 | ||
294 Financial expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | -4 303.00 | -4 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 488 400.00 | 488 400.00 | ||
492 Total Fixed Assets (Increases) | 488 400.00 | 488 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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