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S HOME > CORPORATES > SPFPL BALLOT CORP. > BALANCE SHEET ( 2021-02-18)

THE LIST OF BALANCE SHEET : SPFPL BALLOT CORP.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2021-02-18 Public 2020-06-30 Simplified
NameSPFPL BALLOT CORP.
Siren851397653
Closing2020-06-30
Registry code 2602
Registration number B2021/001464
Management number2019D00537
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 347 810.00 347 810.00 347 810.00
044 Total Fixed Assets 347 810.00 347 810.00 347 810.00
084 Cash 9 137.00 9 137.00 9 137.00
092 Prepaid expenses 76.00 76.00 76.00
096 Total Current Assets + Prepaid Expenses 9 213.00 9 213.00 9 213.00
110 Total Assets 357 023.00 357 023.00 357 023.00
120 Share or Individual Capital 30 000.00
136 Profit for the Year 12 870.00
142 Total Equity - Total I 42 870.00
156 Loans and similar debts 246 315.00
166 Suppliers and related accounts 826.00
169 Other debts including current accounts of partners for fiscal year N 67 012.00
172 Other debts 67 012.00
176 Total debts 314 153.00
180 Liabilities Total 357 023.00
182 Cost of fixed assets acquired or created during the financial year 347 810.00
195 Of which payables due in more than one year 224 525.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 726.00 8 726.00
264 Total operating expenses 8 726.00 8 726.00
270 Operating profit -8 726.00 -8 726.00
280 Financial income 22 815.00 22 815.00
294 Financial expenses 1 219.00 1 219.00
310 Profit or loss 12 870.00 12 870.00

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