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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SPFPL STEPHANIE AMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SPFPL STEPHANIE AMATO |
| Siren | 828343319 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003031 |
| Management number | 2017D00094 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES VANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 792 540.00 | 792 540.00 | 792 540.00 | |
044 Total Fixed Assets | 792 540.00 | 792 540.00 | 792 540.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 113 284.00 | 113 284.00 | 113 284.00 | |
096 Total Current Assets + Prepaid Expenses | 113 384.00 | 113 384.00 | 113 384.00 | |
110 Total Assets | 905 924.00 | 905 924.00 | 905 924.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -48 458.00 | |||
142 Total Equity - Total I | 101 541.00 | |||
156 Loans and similar debts | 803 631.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 804 382.00 | |||
180 Liabilities Total | 905 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792 540.00 | |||
195 Of which payables due in more than one year | 736 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 44 827.00 | 44 827.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 48 327.00 | 48 327.00 | ||
270 Operating profit | -44 827.00 | -44 827.00 | ||
294 Financial expenses | 3 631.00 | 3 631.00 | ||
310 Profit or loss | -48 458.00 | -48 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 792 540.00 | 792 540.00 | ||
492 Total Fixed Assets (Increases) | 792 540.00 | 792 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 8 428.00 | 8 428.00 | ||
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