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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : SPJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| Name | SPJM |
| Siren | 877769091 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 4294 |
| Management number | 2019B00860 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Arnage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 111.00 | 3 632.00 | 5 479.00 | 9 111.00 |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 49 111.00 | 3 632.00 | 45 479.00 | 49 111.00 |
BZ Other receivables | 4 867.00 | 4 867.00 | 4 867.00 | |
CD Marketable securities | 608 144.00 | 608 144.00 | 608 144.00 | |
CF Cash and cash equivalents | 39 195.00 | 39 195.00 | 39 195.00 | |
CH Prepaid expenses | 1.00 | |||
CJ TOTAL (II) | 652 207.00 | 652 207.00 | 652 207.00 | |
CO Grand total (0 to V) | 701 318.00 | 3 632.00 | 697 686.00 | 701 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | 720 000.00 | |
DH Retained earnings | -19 174.00 | -14 227.00 | -19 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 620.00 | -4 948.00 | -4 620.00 | |
DL TOTAL (I) | 696 206.00 | 700 826.00 | 696 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 269.00 | 304.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 800.00 | 1 176.00 | |
DY Tax and social security liabilities | 60.00 | |||
EC TOTAL (IV) | 1 481.00 | 2 129.00 | 1 481.00 | |
EE Grand total (I to V) | 697 686.00 | 702 955.00 | 697 686.00 | |
EG Accrued income and payables due within one year | 1 481.00 | 2 129.00 | 1 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 532.00 | |||
GF Total Operating Expenses (II) | 4 979.00 | |||
GG - OPERATING RESULT (I - II) | -4 979.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 359.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359.00 | 521.00 | 359.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 979.00 | 5 469.00 | 4 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 620.00 | -4 948.00 | -4 620.00 | |
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