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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SPFPL Cédric ALEKSANDROWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SPFPL Cedric ALEKSANDROWICZ |
| Siren | 819571308 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6889 |
| Management number | 2016B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495 000.00 | 495 000.00 | 495 000.00 | |
044 Total Fixed Assets | 495 000.00 | 495 000.00 | 495 000.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 9 681.00 | 9 681.00 | 9 681.00 | |
084 Cash | 207 582.00 | 207 582.00 | 207 582.00 | |
096 Total Current Assets + Prepaid Expenses | 259 263.00 | 259 263.00 | 259 263.00 | |
110 Total Assets | 754 263.00 | 754 263.00 | 754 263.00 | |
120 Share or Individual Capital | 701 000.00 | |||
126 Legal Reserve | 24 445.00 | |||
136 Profit for the Year | -6 336.00 | |||
142 Total Equity - Total I | 719 109.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 253.00 | |||
172 Other debts | 34 222.00 | |||
176 Total debts | 35 153.00 | |||
180 Liabilities Total | 754 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | |||
232 Total operating income excluding VAT | 35 000.00 | |||
242 Other external expenses | 1 636.00 | 4 834.00 | 1 636.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 431.00 | 172.00 | |
250 Staff compensation | 4 093.00 | 4 093.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
264 Total operating expenses | 6 336.00 | 5 265.00 | 6 336.00 | |
270 Operating profit | -6 336.00 | 29 735.00 | -6 336.00 | |
290 Exceptional income | 719 500.00 | |||
294 Financial expenses | 476.00 | |||
300 Exceptional expenses | 720 000.00 | |||
306 Income tax's | 4 314.00 | |||
310 Profit or loss | -6 336.00 | 24 445.00 | -6 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495 000.00 | 495 000.00 | ||
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