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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SPFPL AXIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| Name | SPFPL AXIMO |
| Siren | 835145020 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 2140 |
| Management number | 2018D00056 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 101.00 | 362 101.00 | 362 101.00 | |
044 Total Fixed Assets | 362 101.00 | 362 101.00 | 362 101.00 | |
072 Receivables – Other | 240 648.00 | 240 648.00 | 240 648.00 | |
080 Sellable securities | 53 408.00 | 27 490.00 | 25 918.00 | 53 408.00 |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 296 528.00 | 27 490.00 | 269 038.00 | 296 528.00 |
110 Total Assets | 658 629.00 | 27 490.00 | 631 139.00 | 658 629.00 |
120 Share or Individual Capital | 362 101.00 | |||
126 Legal Reserve | 7 948.00 | |||
132 Other Reserves | 81 004.00 | |||
136 Profit for the Year | -4 745.00 | |||
142 Total Equity - Total I | 446 308.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 634.00 | |||
172 Other debts | 181 877.00 | |||
176 Total debts | 184 831.00 | |||
180 Liabilities Total | 631 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 896.00 | 4 821.00 | 10 896.00 | |
264 Total operating expenses | 10 896.00 | 4 821.00 | 10 896.00 | |
270 Operating profit | -10 896.00 | -4 821.00 | -10 896.00 | |
280 Financial income | 34 067.00 | 54 000.00 | 34 067.00 | |
294 Financial expenses | 27 916.00 | 2 670.00 | 27 916.00 | |
310 Profit or loss | -4 745.00 | 46 509.00 | -4 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 101.00 | 362 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 27 490.00 | 27 490.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 670.00 | 2 670.00 | ||
682 INCREASES Total Statement of Provisions | 27 490.00 | 27 490.00 | ||
684 DECREASES in Total Provisions Statement | 2 670.00 | 2 670.00 | ||
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