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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SPFPL RAFFAELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | SPFPL RAFFAELLI |
| Siren | 825113715 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9952 |
| Management number | 2017B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 700.00 | 95 700.00 | 95 700.00 | |
BZ Other receivables | 18 154.00 | 18 154.00 | 18 154.00 | |
CF Cash and cash equivalents | 33 224.00 | 33 224.00 | 33 224.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 52 122.00 | 52 122.00 | 52 122.00 | |
CO Grand total (0 to V) | 147 822.00 | 147 822.00 | 147 822.00 | |
CU Other investments | 95 700.00 | 95 700.00 | 95 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 566.00 | -10 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 876.00 | 52 876.00 | ||
DL TOTAL (I) | 43 310.00 | 43 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 243.00 | 42 243.00 | ||
DX Trade payables and related accounts | 908.00 | 908.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 61 359.00 | 61 359.00 | ||
EC TOTAL (IV) | 104 512.00 | 104 512.00 | ||
EE Grand total (I to V) | 147 822.00 | 147 822.00 | ||
EG Accrued income and payables due within one year | 52 715.00 | 52 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 500.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FY Salaries and Wages | 233.00 | |||
GF Total Operating Expenses (II) | 2 891.00 | |||
GG - OPERATING RESULT (I - II) | -2 891.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 440.00 | |||
GP Total financial income (V) | 55 440.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 327.00 | 327.00 | ||
HD Total exceptional income (VII) | 327.00 | 327.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 327.00 | 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 767.00 | 55 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 891.00 | 2 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 876.00 | 52 876.00 | ||
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