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BALANCE SHEET (
2022-04-14)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012653 |
| Management number | 2016B04272 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| 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 | 5 596.00 | 3 709.00 | 1 887.00 | 5 596.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 646.00 | 3 709.00 | 1 937.00 | 5 646.00 |
072 Receivables – Other | 81 575.00 | 81 575.00 | 81 575.00 | |
084 Cash | 489 377.00 | 489 377.00 | 489 377.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 571 690.00 | 571 690.00 | 571 690.00 | |
110 Total Assets | 577 337.00 | 3 709.00 | 573 627.00 | 577 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 563 063.00 | |||
136 Profit for the Year | -28 001.00 | |||
142 Total Equity - Total I | 536 162.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 076.00 | |||
172 Other debts | 31 839.00 | |||
176 Total debts | 37 465.00 | |||
180 Liabilities Total | 573 627.00 | |||
199 Of which current accounts of debit partners | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 500.00 | |||
230 Other income | 55.00 | 336.00 | 55.00 | |
232 Total operating income excluding VAT | 55.00 | 47 836.00 | 55.00 | |
242 Other external expenses | 23 141.00 | 40 876.00 | 23 141.00 | |
244 Taxes, duties and similar payments | 1 405.00 | 1 833.00 | 1 405.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 4 951.00 | |||
254 Depreciation and amortization | 1 256.00 | 799.00 | 1 256.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 25 802.00 | 58 469.00 | 25 802.00 | |
270 Operating profit | -25 747.00 | -10 633.00 | -25 747.00 | |
280 Financial income | 168.00 | 2 597.00 | 168.00 | |
290 Exceptional income | 895 000.00 | |||
294 Financial expenses | 1 638.00 | |||
300 Exceptional expenses | 2 423.00 | 254 500.00 | 2 423.00 | |
306 Income tax's | 13 856.00 | |||
310 Profit or loss | -28 001.00 | 616 969.00 | -28 001.00 | |
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