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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SPDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | SPDM |
| Siren | 888214459 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89156 |
| Management number | 2020B19901 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 130.00 | 1 874.00 | 8 255.00 | 10 130.00 |
028 Tangible Assets | 515.00 | 122.00 | 393.00 | 515.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 10 783.00 | 1 996.00 | 8 787.00 | 10 783.00 |
064 Advances and down payments on orders | 6 971.00 | 6 971.00 | 6 971.00 | |
068 Receivables – Trade and related accounts | 100 763.00 | 100 763.00 | 100 763.00 | |
072 Receivables – Other | 22 842.00 | 22 842.00 | 22 842.00 | |
084 Cash | 315 365.00 | 315 365.00 | 315 365.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 446 967.00 | 446 967.00 | 446 967.00 | |
110 Total Assets | 457 751.00 | 1 996.00 | 455 754.00 | 457 751.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 246 584.00 | |||
142 Total Equity - Total I | 246 684.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 63 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 492.00 | |||
172 Other debts | 130 554.00 | |||
174 Prepaid income | 14 416.00 | |||
176 Total debts | 209 070.00 | |||
180 Liabilities Total | 455 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 130.00 | 10 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
482 INCREASES Financial Assets | 138.00 | 138.00 | ||
492 Total Fixed Assets (Increases) | 10 783.00 | 10 783.00 | ||
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