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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SPF3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SPF3 |
| Siren | 793999749 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/000696 |
| Management number | 2013B03584 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| 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 | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 315 739.00 | 315 739.00 | 315 739.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 328 952.00 | 328 952.00 | 328 952.00 | |
110 Total Assets | 329 282.00 | 329 282.00 | 329 282.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 023.00 | |||
136 Profit for the Year | 90 195.00 | |||
142 Total Equity - Total I | 73 171.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 255 791.00 | |||
176 Total debts | 256 111.00 | |||
180 Liabilities Total | 329 282.00 | |||
199 Of which current accounts of debit partners | 308 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 988.00 | 2 044.00 | 988.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
264 Total operating expenses | 988.00 | 2 202.00 | 988.00 | |
270 Operating profit | -988.00 | -2 202.00 | -988.00 | |
280 Financial income | 95 355.00 | 95 355.00 | ||
294 Financial expenses | 3 531.00 | 7 247.00 | 3 531.00 | |
306 Income tax's | 642.00 | 16 051.00 | 642.00 | |
310 Profit or loss | 90 195.00 | -25 500.00 | 90 195.00 | |
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