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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | SPM |
| Siren | 434173068 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3377 |
| Management number | 2001B00300 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980 054.00 | 1 528 541.00 | 451 513.00 | 1 980 054.00 |
044 Total Fixed Assets | 1 980 054.00 | 1 528 541.00 | 451 513.00 | 1 980 054.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 145 400.00 | 145 400.00 | 145 400.00 | |
084 Cash | 181 322.00 | 181 322.00 | 181 322.00 | |
096 Total Current Assets + Prepaid Expenses | 326 722.00 | 326 722.00 | 326 722.00 | |
110 Total Assets | 2 306 775.00 | 1 528 541.00 | 778 235.00 | 2 306 775.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 380 141.00 | |||
136 Profit for the Year | 175 565.00 | |||
142 Total Equity - Total I | 588 706.00 | |||
156 Loans and similar debts | 132 957.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 53 277.00 | |||
176 Total debts | 189 529.00 | |||
180 Liabilities Total | 778 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 820.00 | 297 203.00 | 296 820.00 | |
232 Total operating income excluding VAT | 296 820.00 | 297 203.00 | 296 820.00 | |
242 Other external expenses | 7 217.00 | 5 756.00 | 7 217.00 | |
243 (including business tax) | 1 553.00 | 1 553.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 2 391.00 | 1 683.00 | |
254 Depreciation and amortization | 52 508.00 | 70 839.00 | 52 508.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 61 409.00 | 78 987.00 | 61 409.00 | |
270 Operating profit | 235 411.00 | 218 216.00 | 235 411.00 | |
294 Financial expenses | 2 512.00 | 3 698.00 | 2 512.00 | |
306 Income tax's | 57 334.00 | 55 109.00 | 57 334.00 | |
310 Profit or loss | 175 565.00 | 159 409.00 | 175 565.00 | |
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