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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | SPM |
| Siren | 852412964 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23648 |
| Management number | 2019B03605 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 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 | 80 351.00 | 80 351.00 | 80 351.00 | |
084 Cash | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 85 817.00 | 85 817.00 | 85 817.00 | |
110 Total Assets | 85 817.00 | 85 817.00 | 85 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 351.00 | |||
142 Total Equity - Total I | 4 351.00 | |||
166 Suppliers and related accounts | 79 220.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 81 466.00 | |||
180 Liabilities Total | 85 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 257.00 | 509 257.00 | ||
232 Total operating income excluding VAT | 509 257.00 | 509 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 473 725.00 | 473 725.00 | ||
250 Staff compensation | 930.00 | 930.00 | ||
252 Social security contributions | 660.00 | 660.00 | ||
264 Total operating expenses | 505 315.00 | 505 315.00 | ||
270 Operating profit | 3 942.00 | 3 942.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 351.00 | 3 351.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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