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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SPFPL STEPHANIE AMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SPFPL STEPHANIE AMATO |
| Siren | 828343319 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1838 |
| Management number | 2017D00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
044 Total Fixed Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 84 355.00 | 84 355.00 | 84 355.00 | |
096 Total Current Assets + Prepaid Expenses | 84 535.00 | 84 535.00 | 84 535.00 | |
110 Total Assets | 904 661.00 | 904 661.00 | 904 661.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 664.00 | |||
132 Other Reserves | 12 620.00 | |||
136 Profit for the Year | 65 661.00 | |||
142 Total Equity - Total I | 228 946.00 | |||
156 Loans and similar debts | 674 108.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 675 715.00 | |||
180 Liabilities Total | 904 661.00 | |||
195 Of which payables due in more than one year | 607 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 681.00 | 2 681.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 8 867.00 | 8 867.00 | ||
270 Operating profit | -2 866.00 | -2 866.00 | ||
280 Financial income | 75 018.00 | 75 018.00 | ||
294 Financial expenses | 6 489.00 | 6 489.00 | ||
310 Profit or loss | 65 661.00 | 65 661.00 | ||
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