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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SPFPL M LE PETIT CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2021-01-08 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| Name | SPFPL M LE PETIT CHARTRES |
| Siren | 810103838 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2018/005949 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 697.00 | 322 697.00 | 322 697.00 | |
044 Total Fixed Assets | 322 697.00 | 322 697.00 | 322 697.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 19 040.00 | 19 040.00 | 19 040.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 21 630.00 | 21 630.00 | 21 630.00 | |
110 Total Assets | 344 327.00 | 344 327.00 | 344 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 278.00 | |||
136 Profit for the Year | 27 578.00 | |||
142 Total Equity - Total I | 83 956.00 | |||
156 Loans and similar debts | 213 283.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 405.00 | |||
172 Other debts | 46 983.00 | |||
176 Total debts | 260 370.00 | |||
180 Liabilities Total | 344 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 322.00 | |||
195 Of which payables due in more than one year | 170 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 194.00 | 2 194.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 2 469.00 | 2 469.00 | ||
270 Operating profit | 21 530.00 | 21 530.00 | ||
280 Financial income | 12 226.00 | 12 226.00 | ||
294 Financial expenses | 3 360.00 | 3 360.00 | ||
306 Income tax's | 2 817.00 | 2 817.00 | ||
310 Profit or loss | 27 578.00 | 27 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 322.00 | 11 322.00 | ||
484 DECREASES Financial Assets | 10 344.00 | 10 344.00 | ||
490 Total Fixed Assets (Gross Value) | 322 697.00 | 322 697.00 | ||
492 Total Fixed Assets (Increases) | 11 322.00 | 11 322.00 | ||
494 Total Fixed Assets (Decreases) | 10 344.00 | 10 344.00 | ||
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