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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SPFPL MGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | SPFPL MGM |
| Siren | 829675248 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5697 |
| Management number | 2017D00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
044 Total Fixed Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
084 Cash | 32 565.00 | 32 565.00 | 32 565.00 | |
096 Total Current Assets + Prepaid Expenses | 32 565.00 | 32 565.00 | 32 565.00 | |
110 Total Assets | 558 958.00 | 558 958.00 | 558 958.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 258.00 | |||
134 Retained Earnings | -588 642.00 | |||
136 Profit for the Year | 683 327.00 | |||
142 Total Equity - Total I | 97 943.00 | |||
156 Loans and similar debts | 361 594.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 98 222.00 | |||
176 Total debts | 461 016.00 | |||
180 Liabilities Total | 558 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 330.00 | 2 492.00 | 2 330.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 173.00 | 349.00 | |
264 Total operating expenses | 2 679.00 | 2 665.00 | 2 679.00 | |
270 Operating profit | -2 679.00 | -2 665.00 | -2 679.00 | |
280 Financial income | 690 875.00 | 521 798.00 | 690 875.00 | |
294 Financial expenses | 2 063.00 | 2 466.00 | 2 063.00 | |
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 683 327.00 | 516 667.00 | 683 327.00 | |
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