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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SPFPL COPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Complete |
| 2022-06-23 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | SPFPL COPS |
| Siren | 828382606 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2021/000282 |
| Management number | 2017B00191 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 040.00 | 320 040.00 | 320 040.00 | |
044 Total Fixed Assets | 320 040.00 | 320 040.00 | 320 040.00 | |
072 Receivables – Other | 9 860.00 | 9 860.00 | 9 860.00 | |
084 Cash | 31 814.00 | 31 814.00 | 31 814.00 | |
096 Total Current Assets + Prepaid Expenses | 41 674.00 | 41 674.00 | 41 674.00 | |
110 Total Assets | 361 714.00 | 361 714.00 | 361 714.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 112 166.00 | |||
136 Profit for the Year | -3 461.00 | |||
142 Total Equity - Total I | 112 005.00 | |||
156 Loans and similar debts | 239 451.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
172 Other debts | 7 231.00 | |||
176 Total debts | 249 709.00 | |||
180 Liabilities Total | 361 714.00 | |||
195 Of which payables due in more than one year | 182 086.00 | |||
199 Of which current accounts of debit partners | 9 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 138.00 | 3 138.00 | ||
264 Total operating expenses | 3 138.00 | 3 138.00 | ||
270 Operating profit | -3 138.00 | -3 138.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | -3 461.00 | -3 461.00 | ||
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