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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SPFPL AS PARJADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| Name | SPFPL AS PARJADIS |
| Siren | 840201628 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3441 |
| Management number | 2018D00458 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Saint-Roman-de-Malegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 528.00 | 113.00 | 227 415.00 | 227 528.00 |
044 Total Fixed Assets | 227 528.00 | 113.00 | 227 415.00 | 227 528.00 |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 5 759.00 | 5 759.00 | 5 759.00 | |
110 Total Assets | 233 287.00 | 113.00 | 233 174.00 | 233 287.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 756.00 | |||
140 Regulated Provisions | 2 227.00 | |||
142 Total Equity - Total I | 11 483.00 | |||
156 Loans and similar debts | 174 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 340.00 | |||
172 Other debts | 47 340.00 | |||
176 Total debts | 221 690.00 | |||
180 Liabilities Total | 233 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 227 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 781.00 | 5 781.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
264 Total operating expenses | 6 169.00 | 6 169.00 | ||
270 Operating profit | -6 169.00 | -6 169.00 | ||
280 Financial income | 18 470.00 | 18 470.00 | ||
294 Financial expenses | 1 318.00 | 1 318.00 | ||
300 Exceptional expenses | 2 227.00 | 2 227.00 | ||
310 Profit or loss | 8 756.00 | 8 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 227 528.00 | 227 528.00 | ||
492 Total Fixed Assets (Increases) | 227 528.00 | 227 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 113.00 | 113.00 | ||
682 INCREASES Total Statement of Provisions | 2 340.00 | 2 340.00 | ||
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