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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SPL |
| Siren | 807412705 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4374 |
| Management number | 2014B01829 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 LIFFRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 285.00 | 116 285.00 | 116 285.00 | |
044 Total Fixed Assets | 116 285.00 | 116 285.00 | 116 285.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
110 Total Assets | 119 504.00 | 119 504.00 | 119 504.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 242.00 | |||
136 Profit for the Year | 16 694.00 | |||
142 Total Equity - Total I | 13 452.00 | |||
156 Loans and similar debts | 101 386.00 | |||
172 Other debts | 4 665.00 | |||
176 Total debts | 106 052.00 | |||
180 Liabilities Total | 119 504.00 | |||
195 Of which payables due in more than one year | 83 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 1 583.00 | 1 583.00 | ||
270 Operating profit | -1 583.00 | -1 583.00 | ||
280 Financial income | 20 340.00 | 20 340.00 | ||
294 Financial expenses | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 16 694.00 | 16 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 285.00 | 116 285.00 | ||
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