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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SPFPLARL DARMON GOFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | SPFPLARL DARMON GOFFIN |
| Siren | 839475985 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15154 |
| Management number | 2019D00802 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| 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) | 349 000.00 | 349 000.00 | 349 000.00 | |
BZ Other receivables | 120 473.00 | 120 473.00 | 120 473.00 | |
CF Cash and cash equivalents | 135 358.00 | 135 358.00 | 135 358.00 | |
CJ TOTAL (II) | 255 831.00 | 255 831.00 | 255 831.00 | |
CO Grand total (0 to V) | 604 831.00 | 604 831.00 | 604 831.00 | |
CU Other investments | 349 000.00 | 349 000.00 | 349 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 566 000.00 | 566 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 715.00 | 30 715.00 | ||
DL TOTAL (I) | 596 715.00 | 596 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 7 069.00 | 7 069.00 | ||
EA Other liabilities | 178.00 | 178.00 | ||
EC TOTAL (IV) | 8 117.00 | 8 117.00 | ||
EE Grand total (I to V) | 604 831.00 | 604 831.00 | ||
EI Including equity loans | 150.00 | 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 782.00 | |||
GF Total Operating Expenses (II) | 4 782.00 | |||
GG - OPERATING RESULT (I - II) | -4 782.00 | |||
GR Interest and similar expenses | 125.00 | |||
GU Total financial expenses (VI) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 608 690.00 | 608 690.00 | ||
HH Total exceptional expenses (VIII) | 566 000.00 | 566 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 42 690.00 | 42 690.00 | ||
HK Income tax | 7 069.00 | 7 069.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 608 690.00 | 608 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 577 976.00 | 577 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 714.00 | 30 714.00 | ||
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