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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SPFPL IMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Complete |
| Name | SPFPL IMMA |
| Siren | 821117751 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19478 |
| Management number | 2016D00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 506 957.00 | 1 506 957.00 | 1 506 957.00 | |
044 Total Fixed Assets | 1 506 957.00 | 1 506 957.00 | 1 506 957.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 88 116.00 | 88 116.00 | 88 116.00 | |
096 Total Current Assets + Prepaid Expenses | 92 052.00 | 92 052.00 | 92 052.00 | |
110 Total Assets | 1 599 010.00 | 1 599 010.00 | 1 599 010.00 | |
120 Share or Individual Capital | 1 700.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 764 180.00 | |||
134 Retained Earnings | -25 038.00 | |||
136 Profit for the Year | 278 626.00 | |||
140 Regulated Provisions | 36 521.00 | |||
142 Total Equity - Total I | 1 056 110.00 | |||
156 Loans and similar debts | 540 680.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
176 Total debts | 542 900.00 | |||
180 Liabilities Total | 1 599 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 373 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 259.00 | 6 259.00 | ||
264 Total operating expenses | 6 259.00 | 6 259.00 | ||
270 Operating profit | -6 259.00 | -6 259.00 | ||
280 Financial income | 298 500.00 | 298 500.00 | ||
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 5 386.00 | 5 386.00 | ||
300 Exceptional expenses | 10 560.00 | 10 560.00 | ||
310 Profit or loss | 278 626.00 | 278 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 153.00 | 75 153.00 | ||
484 DECREASES Financial Assets | 2 333.00 | 2 333.00 | ||
490 Total Fixed Assets (Gross Value) | 1 434 138.00 | 1 434 138.00 | ||
492 Total Fixed Assets (Increases) | 75 153.00 | 75 153.00 | ||
494 Total Fixed Assets (Decreases) | 2 333.00 | 2 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 8 227.00 | 8 227.00 | ||
682 INCREASES Total Statement of Provisions | 8 227.00 | 8 227.00 | ||
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