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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SPFPL FLORENCE BUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-12-29 | Public | 2016-08-31 | Simplified |
| Name | SPFPL FLORENCE BUSTIN |
| Siren | 812373116 |
| Closing | 2019-08-31 |
| Registry code | 5906 |
| Registration number | 1010 |
| Management number | 2015D00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 998.00 | 454 998.00 | 454 998.00 | |
044 Total Fixed Assets | 454 998.00 | 454 998.00 | 454 998.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 5 696.00 | 5 696.00 | 5 696.00 | |
096 Total Current Assets + Prepaid Expenses | 55 696.00 | 55 696.00 | 55 696.00 | |
110 Total Assets | 510 694.00 | 510 694.00 | 510 694.00 | |
120 Share or Individual Capital | 49 999.00 | |||
134 Retained Earnings | 475.00 | |||
136 Profit for the Year | 8 401.00 | |||
142 Total Equity - Total I | 58 875.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 999.00 | |||
172 Other debts | 450 349.00 | |||
176 Total debts | 451 819.00 | |||
180 Liabilities Total | 510 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 530.00 | 1 698.00 | 1 530.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 60.00 | 178.00 | 60.00 | |
264 Total operating expenses | 1 590.00 | 1 876.00 | 1 590.00 | |
270 Operating profit | -1 590.00 | -1 876.00 | -1 590.00 | |
280 Financial income | 10 000.00 | 3 000.00 | 10 000.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 8 401.00 | 1 124.00 | 8 401.00 | |
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