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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SPFPL ERIC ARNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SPFPL ERIC ARNAL |
| Siren | 814845822 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036496 |
| Management number | 2015D02257 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
080 Sellable securities | 23 212.00 | 23 212.00 | 23 212.00 | |
084 Cash | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 25 522.00 | 25 522.00 | 25 522.00 | |
110 Total Assets | 215 522.00 | 215 522.00 | 215 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 701.00 | |||
136 Profit for the Year | 29 448.00 | |||
142 Total Equity - Total I | 16 747.00 | |||
156 Loans and similar debts | 165 417.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 32 277.00 | |||
176 Total debts | 198 775.00 | |||
180 Liabilities Total | 215 522.00 | |||
195 Of which payables due in more than one year | 137 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 879.00 | 11 270.00 | 2 879.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 150.00 | 151.00 | |
264 Total operating expenses | 3 030.00 | 11 420.00 | 3 030.00 | |
270 Operating profit | -3 028.00 | -11 420.00 | -3 028.00 | |
280 Financial income | 34 825.00 | 34 825.00 | ||
294 Financial expenses | 2 349.00 | 2 281.00 | 2 349.00 | |
310 Profit or loss | 29 448.00 | -13 701.00 | 29 448.00 | |
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