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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SPFPL K SUPERVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | SPFPL K SUPERVISION |
| Siren | 829521012 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003104 |
| Management number | 2017D00128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 477.00 | 704.00 | 3 773.00 | 4 477.00 |
BJ TOTAL (I) | 410 960.00 | 704.00 | 410 256.00 | 410 960.00 |
CF Cash and cash equivalents | 34 860.00 | 34 860.00 | 34 860.00 | |
CJ TOTAL (II) | 34 860.00 | 34 860.00 | 34 860.00 | |
CO Grand total (0 to V) | 445 820.00 | 704.00 | 445 115.00 | 445 820.00 |
CU Other investments | 406 483.00 | 406 483.00 | 406 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 483.00 | 406 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 433.00 | 33 433.00 | ||
DL TOTAL (I) | 439 916.00 | 439 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 644.00 | 4 644.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 5 200.00 | 5 200.00 | ||
EE Grand total (I to V) | 445 115.00 | 445 115.00 | ||
EG Accrued income and payables due within one year | 5 200.00 | 5 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 704.00 | |||
GF Total Operating Expenses (II) | 1 370.00 | |||
GG - OPERATING RESULT (I - II) | -1 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 859.00 | |||
GP Total financial income (V) | 34 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 859.00 | 34 859.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 426.00 | 1 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 432.00 | 33 432.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 500.00 | 500.00 | 500.00 | |
VI Group and Associates | 4 644.00 | 4 644.00 | 4 644.00 | |
VQ Other Taxes, Duties, and Similar Debts | 56.00 | 56.00 | 56.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 200.00 | 5 200.00 | 5 200.00 | |
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