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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SPFPL SMILE AGAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-07-25 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | SPFPL SMILE AGAIN |
| Siren | 839837754 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 3704 |
| Management number | 2018D00353 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS GUILLAUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 189 270.00 | 1 189 270.00 | 1 189 270.00 | |
BZ Other receivables | 353 925.00 | 353 925.00 | 353 925.00 | |
CF Cash and cash equivalents | 10 974.00 | 10 974.00 | 10 974.00 | |
CJ TOTAL (II) | 364 899.00 | 364 899.00 | 364 899.00 | |
CO Grand total (0 to V) | 1 554 169.00 | 1 554 169.00 | 1 554 169.00 | |
CU Other investments | 1 189 270.00 | 1 189 270.00 | 1 189 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 669 240.00 | 669 240.00 | 669 240.00 | |
DD Legal reserve (1) | 66 924.00 | 14 788.00 | 66 924.00 | |
DG Other reserves | 448 345.00 | 214 967.00 | 448 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 317 853.00 | 351 514.00 | 317 853.00 | |
DL TOTAL (I) | 1 502 362.00 | 1 250 509.00 | 1 502 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 900.00 | 46 900.00 | 46 900.00 | |
DX Trade payables and related accounts | 1 494.00 | 1 158.00 | 1 494.00 | |
DY Tax and social security liabilities | 3 413.00 | 3 491.00 | 3 413.00 | |
EC TOTAL (IV) | 51 807.00 | 51 549.00 | 51 807.00 | |
EE Grand total (I to V) | 1 554 169.00 | 1 302 058.00 | 1 554 169.00 | |
EG Accrued income and payables due within one year | 51 807.00 | 51 549.00 | 51 807.00 | |
EI Including equity loans | 46 900.00 | 46 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 357.00 | |||
GF Total Operating Expenses (II) | 2 357.00 | |||
GG - OPERATING RESULT (I - II) | -2 357.00 | |||
GP Total financial income (V) | 326 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | 326 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 032.00 | 3 491.00 | 6 032.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 326 242.00 | 357 476.00 | 326 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 389.00 | 5 962.00 | 8 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 317 853.00 | 351 514.00 | 317 853.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 494.00 | 1 494.00 | 1 494.00 | |
8D Social Security and Other Social Organizations | 3 413.00 | 3 413.00 | 3 413.00 | |
VI Group and Associates | 46 900.00 | 46 900.00 | 46 900.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 353 925.00 | 353 925.00 | 353 925.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 353 925.00 | 353 925.00 | 353 925.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 807.00 | 51 807.00 | 51 807.00 | |
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