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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SPFPL GPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SPFPL GPH |
| Siren | 818212128 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4305 |
| Management number | 2016B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 336 975.00 | 336 975.00 | 336 975.00 | |
044 Total Fixed Assets | 336 975.00 | 336 975.00 | 336 975.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
092 Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 340 175.00 | 340 175.00 | 340 175.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 163.00 | |||
142 Total Equity - Total I | -2 163.00 | |||
156 Loans and similar debts | 309 984.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 943.00 | |||
172 Other debts | 29 943.00 | |||
176 Total debts | 342 338.00 | |||
180 Liabilities Total | 340 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336 975.00 | |||
195 Of which payables due in more than one year | 264 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 613.00 | 2 613.00 | ||
232 Total operating income excluding VAT | 2 613.00 | 2 613.00 | ||
242 Other external expenses | 4 745.00 | 4 745.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 5 118.00 | 5 118.00 | ||
270 Operating profit | -2 505.00 | -2 505.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
310 Profit or loss | -4 163.00 | -4 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 336 975.00 | 336 975.00 | ||
492 Total Fixed Assets (Increases) | 336 975.00 | 336 975.00 | ||
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