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THE LIST OF BALANCE SHEET : SPFPL AXIMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2022-03-31 Complete
2021-12-02 Public 2021-03-31 Complete
2021-03-11 Public 2020-03-31 Simplified
2019-11-13 Public 2019-03-31 Complete
2018-10-12 Public 2018-03-31 Complete
NameSPFPL AXIMO
Siren835145020
Closing2018-03-31
Registry code 3402
Registration number 7302
Management number2018D00056
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2018-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34440 Colombiers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 362 101.00 362 101.00 362 101.00
BZ Other receivables 120 000.00 120 000.00 120 000.00
CJ TOTAL (II) 120 000.00 120 000.00 120 000.00
CO Grand total (0 to V) 482 101.00 482 101.00 482 101.00
CU Other investments 362 101.00 362 101.00 362 101.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 360 000.00 360 000.00
DB Share, merger, contribution premiums, etc. 2 101.00 2 101.00
DI RESULTS FOR THE YEAR (Profit or Loss) 112 443.00 112 443.00
DL TOTAL (I) 474 544.00 474 544.00
DX Trade payables and related accounts 7 557.00 7 557.00
EC TOTAL (IV) 7 557.00 7 557.00
EE Grand total (I to V) 482 101.00 482 101.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 557.00
GF Total Operating Expenses (II) 7 557.00
GG - OPERATING RESULT (I - II) -7 557.00
GJ Financial income from other securities and fixed asset receivables 120 000.00
GP Total financial income (V) 120 000.00
GV - FINANCIAL INCOME (V - VI) 120 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 112 443.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 120 000.00 120 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 557.00 7 557.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 112 443.00 112 443.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 362 101.00
I3 DECREASES Total Financial Fixed Assets 362 101.00
I4 DECREASES Grand Total 362 101.00
LQ ACQUISITIONS Total Financial Fixed Assets 362 101.00

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