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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SPFPL STEPHANIE AMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SPFPL STEPHANIE AMATO |
| Siren | 828343319 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2918 |
| Management number | 2017D00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
044 Total Fixed Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 82 824.00 | 82 824.00 | 82 824.00 | |
096 Total Current Assets + Prepaid Expenses | 83 004.00 | 83 004.00 | 83 004.00 | |
110 Total Assets | 903 130.00 | 903 130.00 | 903 130.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -48 458.00 | |||
136 Profit for the Year | 61 743.00 | |||
142 Total Equity - Total I | 163 285.00 | |||
156 Loans and similar debts | 738 249.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 739 845.00 | |||
180 Liabilities Total | 903 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 586.00 | |||
195 Of which payables due in more than one year | 672 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 240.00 | 3 240.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 9 605.00 | 9 605.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
280 Financial income | 73 082.00 | 73 082.00 | ||
294 Financial expenses | 7 733.00 | 7 733.00 | ||
310 Profit or loss | 61 743.00 | 61 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 586.00 | 27 586.00 | ||
490 Total Fixed Assets (Gross Value) | 792 540.00 | 792 540.00 | ||
492 Total Fixed Assets (Increases) | 27 586.00 | 27 586.00 | ||
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