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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SPIM SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| Name | SPIM SAINT VINCENT |
| Siren | 887911659 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 17470 |
| Management number | 2020B01163 |
| Activity code | 4110C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 639.00 | 188 639.00 | 188 639.00 | |
044 Total Fixed Assets | 188 639.00 | 188 639.00 | 188 639.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 7 230.00 | 7 230.00 | 7 230.00 | |
096 Total Current Assets + Prepaid Expenses | 7 637.00 | 7 637.00 | 7 637.00 | |
110 Total Assets | 196 276.00 | 196 276.00 | 196 276.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 303.00 | |||
136 Profit for the Year | -62 381.00 | |||
142 Total Equity - Total I | -56 684.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 282.00 | |||
172 Other debts | 251 682.00 | |||
176 Total debts | 252 961.00 | |||
180 Liabilities Total | 196 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 1 088.00 | 1 088.00 | ||
270 Operating profit | -1 088.00 | -1 088.00 | ||
294 Financial expenses | 61 292.00 | 61 292.00 | ||
310 Profit or loss | -62 381.00 | -62 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 299 760.00 | 299 760.00 | ||
490 Total Fixed Assets (Gross Value) | 488 400.00 | 488 400.00 | ||
494 Total Fixed Assets (Decreases) | 299 760.00 | 299 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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