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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SPFPL IMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Complete |
| Name | SPFPL IMMA |
| Siren | 821117751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7925 |
| Management number | 2016D00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 529 833.00 | 1 529 833.00 | 1 529 833.00 | |
044 Total Fixed Assets | 1 529 833.00 | 1 529 833.00 | 1 529 833.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 23 751.00 | 23 751.00 | 23 751.00 | |
096 Total Current Assets + Prepaid Expenses | 23 756.00 | 23 756.00 | 23 756.00 | |
110 Total Assets | 1 553 589.00 | 1 553 589.00 | 1 553 589.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 412 819.00 | |||
136 Profit for the Year | 179 052.00 | |||
140 Regulated Provisions | 20 066.00 | |||
142 Total Equity - Total I | 613 257.00 | |||
156 Loans and similar debts | 938 411.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
176 Total debts | 940 331.00 | |||
180 Liabilities Total | 1 553 589.00 | |||
195 Of which payables due in more than one year | 740 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 051.00 | 3 051.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 213.00 | 3 213.00 | ||
270 Operating profit | -3 213.00 | -3 213.00 | ||
280 Financial income | 199 166.00 | 199 166.00 | ||
294 Financial expenses | 8 672.00 | 8 672.00 | ||
300 Exceptional expenses | 8 227.00 | 8 227.00 | ||
310 Profit or loss | 179 052.00 | 179 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 688.00 | 11 688.00 | ||
490 Total Fixed Assets (Gross Value) | 1 541 521.00 | 1 541 521.00 | ||
494 Total Fixed Assets (Decreases) | 11 688.00 | 11 688.00 | ||
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