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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SPFPL NONAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SPFPL NONAT |
| Siren | 819436874 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8671 |
| Management number | 2015D00750 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 STE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 159 600.00 | 159 600.00 | 159 600.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 3 110.00 | 3 110.00 | 3 110.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 166 076.00 | 166 076.00 | 166 076.00 | |
110 Total Assets | 336 076.00 | 336 076.00 | 336 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 776.00 | |||
136 Profit for the Year | 31 382.00 | |||
142 Total Equity - Total I | 39 258.00 | |||
156 Loans and similar debts | 129 657.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 005.00 | |||
172 Other debts | 164 212.00 | |||
176 Total debts | 296 818.00 | |||
180 Liabilities Total | 336 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 33 000.00 | 100 000.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 100 008.00 | 33 001.00 | 100 008.00 | |
242 Other external expenses | 7 658.00 | 10 276.00 | 7 658.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 591.00 | 116.00 | 591.00 | |
250 Staff compensation | 37 912.00 | 9 476.00 | 37 912.00 | |
252 Social security contributions | 14 352.00 | 3 689.00 | 14 352.00 | |
264 Total operating expenses | 60 513.00 | 23 559.00 | 60 513.00 | |
270 Operating profit | 39 496.00 | 9 442.00 | 39 496.00 | |
294 Financial expenses | 2 576.00 | 1 352.00 | 2 576.00 | |
306 Income tax's | 5 538.00 | 1 214.00 | 5 538.00 | |
310 Profit or loss | 31 382.00 | 6 876.00 | 31 382.00 | |
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