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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SPFPL RAFFAELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | SPFPL RAFFAELLI |
| Siren | 825113715 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7960 |
| Management number | 2017B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 700.00 | 95 700.00 | 95 700.00 | |
CF Cash and cash equivalents | 954.00 | 954.00 | 954.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 1 488.00 | 1 488.00 | 1 488.00 | |
CO Grand total (0 to V) | 97 188.00 | 97 188.00 | 97 188.00 | |
CU Other investments | 95 700.00 | 95 700.00 | 95 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 566.00 | -10 566.00 | ||
DL TOTAL (I) | -9 566.00 | -9 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 190.00 | 34 190.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 441.00 | 441.00 | ||
EA Other liabilities | 70 921.00 | 70 921.00 | ||
EC TOTAL (IV) | 106 754.00 | 106 754.00 | ||
EE Grand total (I to V) | 97 188.00 | 97 188.00 | ||
EG Accrued income and payables due within one year | 45 395.00 | 45 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 158.00 | |||
FY Salaries and Wages | 7 407.00 | |||
GF Total Operating Expenses (II) | 10 566.00 | |||
GG - OPERATING RESULT (I - II) | -10 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 566.00 | 10 566.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 566.00 | -10 566.00 | ||
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