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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SPFPL FM34HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SPFPL FM34HG |
| Siren | 830220620 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5376 |
| Management number | 2017D00272 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 LIGNAN SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 800.00 | 352 800.00 | 352 800.00 | |
044 Total Fixed Assets | 352 800.00 | 352 800.00 | 352 800.00 | |
084 Cash | 35 463.00 | 35 463.00 | 35 463.00 | |
096 Total Current Assets + Prepaid Expenses | 35 463.00 | 35 463.00 | 35 463.00 | |
110 Total Assets | 388 263.00 | 388 263.00 | 388 263.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 149 162.00 | |||
142 Total Equity - Total I | 151 162.00 | |||
156 Loans and similar debts | 162 870.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 800.00 | |||
172 Other debts | 73 259.00 | |||
176 Total debts | 237 102.00 | |||
180 Liabilities Total | 388 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 800.00 | |||
195 Of which payables due in more than one year | 134 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 435.00 | 6 435.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 10 212.00 | 10 212.00 | ||
264 Total operating expenses | 16 647.00 | 16 647.00 | ||
270 Operating profit | -16 647.00 | -16 647.00 | ||
280 Financial income | 168 000.00 | 168 000.00 | ||
294 Financial expenses | 2 192.00 | 2 192.00 | ||
310 Profit or loss | 149 162.00 | 149 162.00 | ||
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