Grow your business safely with SPMB2 Développement
All the information you need about SPMB2 Développement to develop and secure your business in France
S
HOME >
CORPORATES
>
SPMB2 Développement >
BALANCE SHEET (
2023-04-26)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009237 |
| Management number | 2016B04272 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| 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 | 4 983.00 | 614.00 | 5 596.00 |
040 Financial Assets | 518 990.00 | 518 990.00 | 518 990.00 | |
044 Total Fixed Assets | 524 586.00 | 4 983.00 | 519 604.00 | 524 586.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 63 801.00 | 63 801.00 | 63 801.00 | |
084 Cash | 38 869.00 | 38 869.00 | 38 869.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 070.00 | 105 070.00 | 105 070.00 | |
110 Total Assets | 629 656.00 | 4 983.00 | 624 674.00 | 629 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 535 062.00 | |||
136 Profit for the Year | -25 785.00 | |||
140 Regulated Provisions | 11 796.00 | |||
142 Total Equity - Total I | 522 173.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 363.00 | |||
172 Other debts | 100 877.00 | |||
176 Total debts | 102 501.00 | |||
180 Liabilities Total | 624 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 55.00 | |||
232 Total operating income excluding VAT | 2 001.00 | 55.00 | 2 001.00 | |
242 Other external expenses | 13 760.00 | 23 141.00 | 13 760.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 405.00 | 1 064.00 | |
254 Depreciation and amortization | 1 273.00 | 1 256.00 | 1 273.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 16 114.00 | 25 802.00 | 16 114.00 | |
270 Operating profit | -14 113.00 | -25 747.00 | -14 113.00 | |
280 Financial income | 124.00 | 168.00 | 124.00 | |
300 Exceptional expenses | 11 796.00 | 2 423.00 | 11 796.00 | |
310 Profit or loss | -25 785.00 | -28 001.00 | -25 785.00 | |
all companies in France
Complete and comprehensive database.
