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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SPM |
| Siren | 502829856 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1948 |
| Management number | 2008B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 VIEUX-THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CF Cash and cash equivalents | 27 986.00 | 27 986.00 | 27 986.00 | |
CJ TOTAL (II) | 28 444.00 | 28 444.00 | 28 444.00 | |
CO Grand total (0 to V) | 828 444.00 | 828 444.00 | 828 444.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 014.00 | 420 014.00 | 420 014.00 | |
DD Legal reserve (1) | 42 001.00 | 42 001.00 | 42 001.00 | |
DG Other reserves | 299 697.00 | 299 697.00 | 299 697.00 | |
DH Retained earnings | 67 609.00 | 66 841.00 | 67 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 677.00 | 768.00 | -2 677.00 | |
DL TOTAL (I) | 826 644.00 | 829 321.00 | 826 644.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 215.00 | |||
EC TOTAL (IV) | 1 800.00 | 2 015.00 | 1 800.00 | |
EE Grand total (I to V) | 828 444.00 | 831 336.00 | 828 444.00 | |
EG Accrued income and payables due within one year | 1 800.00 | 2 015.00 | 1 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 677.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 677.00 | |||
GG - OPERATING RESULT (I - II) | -2 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 1.00 | |||
HK Income tax | 299.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 677.00 | 3 732.00 | 2 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 677.00 | 768.00 | -2 677.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 383.00 | 383.00 | 383.00 | |
VM Income taxes | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 458.00 | 458.00 | 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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