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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SPFPL SMILE AGAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-07-25 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | SPFPL SMILE AGAIN |
| Siren | 839837754 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 482 |
| Management number | 2018D00353 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 669 240.00 | 669 240.00 | 669 240.00 | |
044 Total Fixed Assets | 669 240.00 | 669 240.00 | 669 240.00 | |
084 Cash | 300 000.00 | 300 000.00 | 300 000.00 | |
096 Total Current Assets + Prepaid Expenses | 300 000.00 | 300 000.00 | 300 000.00 | |
110 Total Assets | 969 240.00 | 969 240.00 | 969 240.00 | |
120 Share or Individual Capital | 669 240.00 | |||
136 Profit for the Year | 295 755.00 | |||
142 Total Equity - Total I | 964 995.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 3 735.00 | |||
176 Total debts | 4 245.00 | |||
180 Liabilities Total | 969 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 669 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 1 210.00 | 1 210.00 | ||
270 Operating profit | -1 210.00 | -1 210.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
306 Income tax's | 3 035.00 | 3 035.00 | ||
310 Profit or loss | 295 755.00 | 295 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 669 240.00 | 669 240.00 | ||
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