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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-08-31 | Simplified |
| 2018-08-20 | Public | 2017-08-31 | Simplified |
| 2017-06-30 | Public | 2016-08-31 | Simplified |
| Name | SPAL |
| Siren | 753238468 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 353 |
| Management number | 2012B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 541.00 | 195 541.00 | 195 541.00 | |
044 Total Fixed Assets | 195 541.00 | 195 541.00 | 195 541.00 | |
072 Receivables – Other | 873 244.00 | 873 244.00 | 873 244.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 874 954.00 | 874 954.00 | 874 954.00 | |
110 Total Assets | 1 070 496.00 | 1 070 496.00 | 1 070 496.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -71 129.00 | |||
136 Profit for the Year | -7 445.00 | |||
140 Regulated Provisions | 21 772.00 | |||
142 Total Equity - Total I | -6 802.00 | |||
156 Loans and similar debts | 1 209.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071 285.00 | |||
172 Other debts | 1 071 885.00 | |||
176 Total debts | 1 077 298.00 | |||
180 Liabilities Total | 1 070 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 132.00 | 4 132.00 | ||
243 (including business tax) | -411.00 | -411.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
264 Total operating expenses | 4 173.00 | 4 173.00 | ||
270 Operating profit | -4 173.00 | -4 173.00 | ||
280 Financial income | 11 093.00 | 11 093.00 | ||
290 Exceptional income | 519.00 | 519.00 | ||
294 Financial expenses | 14 884.00 | 14 884.00 | ||
310 Profit or loss | -7 445.00 | -7 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 541.00 | 195 541.00 | ||
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