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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SPFPL ALAIN MIRZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | SPFPL ALAIN MIRZA |
| Siren | 828415307 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2944 |
| Management number | 2017D00189 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 890.00 | 279 890.00 | 279 890.00 | |
044 Total Fixed Assets | 279 890.00 | 279 890.00 | 279 890.00 | |
084 Cash | 28 759.00 | 28 759.00 | 28 759.00 | |
096 Total Current Assets + Prepaid Expenses | 28 759.00 | 28 759.00 | 28 759.00 | |
110 Total Assets | 308 649.00 | 308 649.00 | 308 649.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 769.00 | |||
136 Profit for the Year | 19 957.00 | |||
142 Total Equity - Total I | 8 188.00 | |||
156 Loans and similar debts | 227 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 508.00 | |||
172 Other debts | 72 508.00 | |||
176 Total debts | 300 462.00 | |||
180 Liabilities Total | 308 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 047.00 | 3 047.00 | ||
264 Total operating expenses | 3 047.00 | 3 047.00 | ||
270 Operating profit | -3 047.00 | -3 047.00 | ||
280 Financial income | 25 476.00 | 25 476.00 | ||
294 Financial expenses | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 19 957.00 | 19 957.00 | ||
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