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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ABy - SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ABy - SPFPL |
| Siren | 808596431 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3315 |
| Management number | 2014B00768 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 493 307.00 | 1 493 307.00 | 1 493 307.00 | |
044 Total Fixed Assets | 1 493 307.00 | 1 493 307.00 | 1 493 307.00 | |
084 Cash | 64 216.00 | 64 216.00 | 64 216.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 64 253.00 | 64 253.00 | 64 253.00 | |
110 Total Assets | 1 557 560.00 | 1 557 560.00 | 1 557 560.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 249.00 | |||
136 Profit for the Year | 76 021.00 | |||
142 Total Equity - Total I | 94 770.00 | |||
156 Loans and similar debts | 976 795.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 167.00 | |||
172 Other debts | 482 935.00 | |||
176 Total debts | 1 462 790.00 | |||
180 Liabilities Total | 1 557 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 404 373.00 | |||
195 Of which payables due in more than one year | 867 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 061.00 | 24 922.00 | 7 061.00 | |
244 Taxes, duties and similar payments | 741.00 | 1 081.00 | 741.00 | |
264 Total operating expenses | 7 802.00 | 26 003.00 | 7 802.00 | |
270 Operating profit | -7 802.00 | -26 003.00 | -7 802.00 | |
280 Financial income | 120 970.00 | 47 229.00 | 120 970.00 | |
294 Financial expenses | 6 276.00 | 4 085.00 | 6 276.00 | |
300 Exceptional expenses | 1 710.00 | 1 710.00 | ||
306 Income tax's | 29 160.00 | 3 392.00 | 29 160.00 | |
310 Profit or loss | 76 021.00 | 13 749.00 | 76 021.00 | |
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