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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SPFPL SAINT-MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | SPFPL SAINT-MARTIN |
| Siren | 827600073 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002870 |
| Management number | 2017D00037 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 240.00 | 505 240.00 | 505 240.00 | |
044 Total Fixed Assets | 505 240.00 | 505 240.00 | 505 240.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
110 Total Assets | 506 768.00 | 506 768.00 | 506 768.00 | |
120 Share or Individual Capital | 300 240.00 | |||
136 Profit for the Year | -16 001.00 | |||
142 Total Equity - Total I | 284 238.00 | |||
156 Loans and similar debts | 219 725.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 222 529.00 | |||
180 Liabilities Total | 506 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505 240.00 | |||
195 Of which payables due in more than one year | 182 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 814.00 | 6 814.00 | ||
244 Taxes, duties and similar payments | 8 033.00 | 8 033.00 | ||
264 Total operating expenses | 14 847.00 | 14 847.00 | ||
270 Operating profit | -14 847.00 | -14 847.00 | ||
294 Financial expenses | 1 154.00 | 1 154.00 | ||
310 Profit or loss | -16 001.00 | -16 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 505 240.00 | 505 240.00 | ||
492 Total Fixed Assets (Increases) | 505 240.00 | 505 240.00 | ||
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