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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SPFPL AUBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SPFPL AUBLIN |
| Siren | 798877668 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9480 |
| Management number | 2015B01756 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 035.00 | 950 035.00 | 950 035.00 | |
BZ Other receivables | ||||
CD Marketable securities | 649 419.00 | 649 419.00 | 649 419.00 | |
CF Cash and cash equivalents | 36 945.00 | 36 945.00 | 36 945.00 | |
CJ TOTAL (II) | 686 364.00 | 686 364.00 | 686 364.00 | |
CO Grand total (0 to V) | 1 636 399.00 | 1 636 399.00 | 1 636 399.00 | |
CU Other investments | 950 035.00 | 950 035.00 | 950 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 552 000.00 | 1 552 000.00 | 1 552 000.00 | |
DD Legal reserve (1) | 1 968.00 | 1 968.00 | 1 968.00 | |
DG Other reserves | 67 325.00 | 37 390.00 | 67 325.00 | |
DH Retained earnings | -13 409.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 361.00 | 43 344.00 | 11 361.00 | |
DL TOTAL (I) | 1 632 654.00 | 1 621 293.00 | 1 632 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 2 005.00 | 5 282.00 | 2 005.00 | |
EC TOTAL (IV) | 3 745.00 | 5 282.00 | 3 745.00 | |
EE Grand total (I to V) | 1 636 399.00 | 1 626 575.00 | 1 636 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 086.00 | |||
GF Total Operating Expenses (II) | 5 086.00 | |||
GG - OPERATING RESULT (I - II) | -5 086.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25.00 | |||
GL Other interest and similar income | 18 427.00 | |||
GP Total financial income (V) | 18 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 005.00 | 5 282.00 | 2 005.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 452.00 | 48 629.00 | 18 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 091.00 | 5 285.00 | 7 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 361.00 | 43 344.00 | 11 361.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 740.00 | 1 740.00 | 1 740.00 | |
8D Social Security and Other Social Organizations | 2 005.00 | 2 005.00 | 2 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 745.00 | 3 745.00 | 3 745.00 | |
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