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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SPFPL AS PARJADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| Name | SPFPL AS PARJADIS |
| Siren | 840201628 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6826 |
| Management number | 2018D00458 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Saint-Roman-de-Malegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 528.00 | 158.00 | 227 370.00 | 227 528.00 |
044 Total Fixed Assets | 227 528.00 | 158.00 | 227 370.00 | 227 528.00 |
072 Receivables – Other | 5 767.00 | 5 767.00 | 5 767.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 767.00 | 5 767.00 | 5 767.00 | |
110 Total Assets | 233 295.00 | 158.00 | 233 137.00 | 233 295.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 706.00 | |||
136 Profit for the Year | 11 815.00 | |||
140 Regulated Provisions | 5 569.00 | |||
142 Total Equity - Total I | 26 639.00 | |||
156 Loans and similar debts | 159 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 340.00 | |||
172 Other debts | 47 340.00 | |||
176 Total debts | 206 498.00 | |||
180 Liabilities Total | 233 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 165.00 | 5 781.00 | 2 165.00 | |
252 Social security contributions | 388.00 | |||
264 Total operating expenses | 2 165.00 | 6 169.00 | 2 165.00 | |
270 Operating profit | -2 165.00 | -6 169.00 | -2 165.00 | |
280 Financial income | 18 470.00 | 18 470.00 | 18 470.00 | |
294 Financial expenses | 1 149.00 | 1 318.00 | 1 149.00 | |
300 Exceptional expenses | 3 341.00 | 2 227.00 | 3 341.00 | |
310 Profit or loss | 11 815.00 | 8 756.00 | 11 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 528.00 | 227 528.00 | ||
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