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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SPFPL MITOUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | SPFPL MITOUMBA |
| Siren | 809378698 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12844 |
| Management number | 2015D00157 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 322 288.00 | 322 288.00 | 322 288.00 | |
CF Cash and cash equivalents | 63 676.00 | 63 676.00 | 63 676.00 | |
CJ TOTAL (II) | 63 676.00 | 63 676.00 | 63 676.00 | |
CO Grand total (0 to V) | 385 964.00 | 385 964.00 | 385 964.00 | |
CU Other investments | 322 288.00 | 322 288.00 | 322 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 322 288.00 | 322 288.00 | 322 288.00 | |
DD Legal reserve (1) | 2 020.00 | 983.00 | 2 020.00 | |
DG Other reserves | 38 397.00 | 18 683.00 | 38 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 423.00 | 20 751.00 | 20 423.00 | |
DL TOTAL (I) | 383 130.00 | 362 706.00 | 383 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 754.00 | 1 754.00 | 1 754.00 | |
DX Trade payables and related accounts | 1 080.00 | 720.00 | 1 080.00 | |
EC TOTAL (IV) | 2 834.00 | 2 474.00 | 2 834.00 | |
EE Grand total (I to V) | 385 964.00 | 365 180.00 | 385 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 796.00 | |||
GF Total Operating Expenses (II) | 1 796.00 | |||
GG - OPERATING RESULT (I - II) | -1 796.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 220.00 | |||
GP Total financial income (V) | 22 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 220.00 | 22 220.00 | 22 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 796.00 | 1 468.00 | 1 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 423.00 | 20 751.00 | 20 423.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 322 288.00 | 322 288.00 | ||
I3 DECREASES Total Financial Fixed Assets | 322 288.00 | |||
I4 DECREASES Grand Total | 322 288.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 322 288.00 | 322 288.00 | ||
| 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 | 1 080.00 | 1 080.00 | 1 080.00 | |
VI Group and Associates | 1 754.00 | 1 754.00 | 1 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 834.00 | 2 834.00 | 2 834.00 | |
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