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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SPM LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SPM LOGISTIQUE |
| Siren | 814972378 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10521 |
| Management number | 2015B01943 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 005.00 | 27 005.00 | 27 005.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 005.00 | 27 005.00 | 27 005.00 | |
110 Total Assets | 27 005.00 | 27 005.00 | 27 005.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 1 095.00 | |||
136 Profit for the Year | -706.00 | |||
142 Total Equity - Total I | 10 018.00 | |||
156 Loans and similar debts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 413.00 | |||
172 Other debts | 15 279.00 | |||
176 Total debts | 16 987.00 | |||
180 Liabilities Total | 27 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 400.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 41 404.00 | |||
242 Other external expenses | 224.00 | 3 623.00 | 224.00 | |
244 Taxes, duties and similar payments | 477.00 | 1 818.00 | 477.00 | |
250 Staff compensation | 27 149.00 | |||
252 Social security contributions | 8 134.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 701.00 | 40 727.00 | 701.00 | |
270 Operating profit | -701.00 | 677.00 | -701.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -706.00 | 677.00 | -706.00 | |
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