Grow your business safely with SPIEPS
All the information you need about SPIEPS to develop and secure your business in France
S
HOME >
CORPORATES
>
SPIEPS >
BALANCE SHEET (
2022-06-09)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6971 |
| Management number | 2010B01782 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| 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 | 1 159 744.00 | 1 159 744.00 | 1 159 744.00 | |
044 Total Fixed Assets | 1 161 093.00 | 1 349.00 | 1 159 744.00 | 1 161 093.00 |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 18 768.00 | 18 768.00 | 18 768.00 | |
096 Total Current Assets + Prepaid Expenses | 22 640.00 | 22 640.00 | 22 640.00 | |
110 Total Assets | 1 183 733.00 | 1 349.00 | 1 182 384.00 | 1 183 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 835.00 | |||
134 Retained Earnings | 19 721.00 | |||
136 Profit for the Year | 5 492.00 | |||
142 Total Equity - Total I | 208 547.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972 727.00 | |||
172 Other debts | 972 727.00 | |||
176 Total debts | 973 837.00 | |||
180 Liabilities Total | 1 182 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 733.00 | 1 094.00 | 733.00 | |
264 Total operating expenses | 733.00 | 1 094.00 | 733.00 | |
270 Operating profit | -733.00 | -1 094.00 | -733.00 | |
280 Financial income | 10 247.00 | 22 864.00 | 10 247.00 | |
294 Financial expenses | 4 022.00 | 3 688.00 | 4 022.00 | |
306 Income tax's | 3 874.00 | |||
310 Profit or loss | 5 492.00 | 14 208.00 | 5 492.00 | |
all companies in France
Complete and comprehensive database.
