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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SPFPL DR HULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | SPFPL DR HULARD |
| Siren | 877628842 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/005766 |
| Management number | 2019D00150 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
110 Total Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 1 370.00 | |||
180 Liabilities Total | 1 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 130.00 | 130.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
310 Profit or loss | -130.00 | -130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 561.00 | 561.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 561.00 | 561.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 561.00 | 561.00 | ||
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