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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SPF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SPF2 |
| Siren | 789857091 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/000698 |
| Management number | 2012B06563 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 890.00 | 136 890.00 | 136 890.00 | |
044 Total Fixed Assets | 136 890.00 | 136 890.00 | 136 890.00 | |
072 Receivables – Other | 2 467 872.00 | 2 467 872.00 | 2 467 872.00 | |
084 Cash | 287 487.00 | 287 487.00 | 287 487.00 | |
096 Total Current Assets + Prepaid Expenses | 2 755 359.00 | 2 755 359.00 | 2 755 359.00 | |
110 Total Assets | 2 892 249.00 | 2 892 249.00 | 2 892 249.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 145 944.00 | |||
136 Profit for the Year | 1 181 891.00 | |||
142 Total Equity - Total I | 1 338 834.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 1 551 795.00 | |||
176 Total debts | 1 553 415.00 | |||
180 Liabilities Total | 2 892 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
199 Of which current accounts of debit partners | 2 452 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 685.00 | 3 995.00 | 4 685.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 18 423.00 | 158.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 4 869.00 | 22 418.00 | 4 869.00 | |
270 Operating profit | -4 869.00 | -22 418.00 | -4 869.00 | |
280 Financial income | 1 801 637.00 | 83 439.00 | 1 801 637.00 | |
294 Financial expenses | 60 281.00 | 79 816.00 | 60 281.00 | |
306 Income tax's | 554 597.00 | 554 597.00 | ||
310 Profit or loss | 1 181 891.00 | -18 795.00 | 1 181 891.00 | |
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