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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SPFPL Cédric ALEKSANDROWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SPFPL Cédric ALEKSANDROWICZ |
| Siren | 819571308 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6126 |
| Management number | 2016B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 597 988.00 | 597 988.00 | 597 988.00 | |
044 Total Fixed Assets | 597 988.00 | 597 988.00 | 597 988.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 470.00 | 9 470.00 | 9 470.00 | |
084 Cash | 201 416.00 | 201 416.00 | 201 416.00 | |
096 Total Current Assets + Prepaid Expenses | 210 886.00 | 210 886.00 | 210 886.00 | |
110 Total Assets | 808 874.00 | 808 874.00 | 808 874.00 | |
120 Share or Individual Capital | 701 000.00 | |||
126 Legal Reserve | 24 445.00 | |||
134 Retained Earnings | -6 336.00 | |||
136 Profit for the Year | -26 729.00 | |||
142 Total Equity - Total I | 692 380.00 | |||
156 Loans and similar debts | 76 140.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 143.00 | |||
172 Other debts | 38 957.00 | |||
176 Total debts | 116 494.00 | |||
180 Liabilities Total | 808 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 309.00 | 1 636.00 | 2 309.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 892.00 | 172.00 | 892.00 | |
250 Staff compensation | 16 135.00 | 4 093.00 | 16 135.00 | |
252 Social security contributions | 4 680.00 | 436.00 | 4 680.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 020.00 | 6 336.00 | 24 020.00 | |
270 Operating profit | -24 017.00 | -6 336.00 | -24 017.00 | |
280 Financial income | 1 868.00 | 1 868.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 3 968.00 | 3 968.00 | ||
310 Profit or loss | -26 729.00 | -6 336.00 | -26 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 988.00 | 102 988.00 | ||
490 Total Fixed Assets (Gross Value) | 495 000.00 | 495 000.00 | ||
492 Total Fixed Assets (Increases) | 102 988.00 | 102 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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