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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : SPFPL AUSTRUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | SPFPL AUSTRUY |
| Siren | 803534833 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/002168 |
| Management number | 2014B02509 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 606.00 | 427 606.00 | 427 606.00 | |
044 Total Fixed Assets | 427 606.00 | 427 606.00 | 427 606.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 640.00 | 640.00 | 640.00 | |
110 Total Assets | 428 245.00 | 428 245.00 | 428 245.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 2 117.00 | |||
132 Other Reserves | 36 020.00 | |||
136 Profit for the Year | 23 989.00 | |||
142 Total Equity - Total I | 317 126.00 | |||
156 Loans and similar debts | 110 789.00 | |||
166 Suppliers and related accounts | 330.00 | |||
176 Total debts | 111 119.00 | |||
180 Liabilities Total | 428 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 969.00 | |||
195 Of which payables due in more than one year | 96 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 622.00 | 622.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 811.00 | 811.00 | ||
270 Operating profit | -811.00 | -811.00 | ||
280 Financial income | 28 350.00 | 28 350.00 | ||
294 Financial expenses | 3 549.00 | 3 549.00 | ||
310 Profit or loss | 23 989.00 | 23 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 969.00 | 9 969.00 | ||
490 Total Fixed Assets (Gross Value) | 417 637.00 | 417 637.00 | ||
492 Total Fixed Assets (Increases) | 9 969.00 | 9 969.00 | ||
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