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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SPFPL M LE PETIT CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2021-01-08 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| Name | SPFPL M LE PETIT CHARTRES |
| Siren | 810103838 |
| Closing | 2019-06-30 |
| Registry code | 2801 |
| Registration number | B2021/000190 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 697.00 | 322 697.00 | 322 697.00 | |
044 Total Fixed Assets | 322 697.00 | 322 697.00 | 322 697.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 14 990.00 | 14 990.00 | 14 990.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 17 641.00 | 17 641.00 | 17 641.00 | |
110 Total Assets | 340 338.00 | 340 338.00 | 340 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 856.00 | |||
136 Profit for the Year | 29 196.00 | |||
142 Total Equity - Total I | 113 153.00 | |||
156 Loans and similar debts | 170 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 950.00 | |||
172 Other debts | 56 382.00 | |||
176 Total debts | 227 184.00 | |||
180 Liabilities Total | 340 338.00 | |||
195 Of which payables due in more than one year | 127 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 972.00 | 1 972.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | 21 744.00 | 21 744.00 | ||
280 Financial income | 13 174.00 | 13 174.00 | ||
294 Financial expenses | 2 777.00 | 2 777.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 29 196.00 | 29 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 697.00 | 322 697.00 | ||
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