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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : S.P.F.P.L DUTERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-14 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | S.P.F.P.L DUTERTE |
| Siren | 811982776 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 847 |
| Management number | 2015B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62260 Auchel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 000.00 | 92 000.00 | 92 000.00 | |
044 Total Fixed Assets | 92 000.00 | 92 000.00 | 92 000.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 366.00 | 366.00 | 366.00 | |
110 Total Assets | 92 366.00 | 92 366.00 | 92 366.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -2 474.00 | |||
142 Total Equity - Total I | 67 526.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 240.00 | |||
172 Other debts | 24 240.00 | |||
176 Total debts | 24 840.00 | |||
180 Liabilities Total | 92 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 349.00 | 2 349.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 474.00 | 2 474.00 | ||
270 Operating profit | -2 474.00 | -2 474.00 | ||
310 Profit or loss | -2 474.00 | -2 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92 000.00 | 92 000.00 | ||
492 Total Fixed Assets (Increases) | 92 000.00 | 92 000.00 | ||
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