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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SPFPL SAURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-09-19 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| Name | SPFPL SAURON |
| Siren | 853068930 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 3766 |
| Management number | 2019D00429 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 772 756.00 | 772 756.00 | 772 756.00 | |
044 Total Fixed Assets | 772 756.00 | 772 756.00 | 772 756.00 | |
072 Receivables – Other | 314 904.00 | 314 904.00 | 314 904.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 315 679.00 | 315 679.00 | 315 679.00 | |
110 Total Assets | 1 088 434.00 | 1 088 434.00 | 1 088 434.00 | |
120 Share or Individual Capital | 1 072 890.00 | |||
136 Profit for the Year | -41 555.00 | |||
142 Total Equity - Total I | 1 031 335.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 404.00 | |||
172 Other debts | 53 404.00 | |||
176 Total debts | 57 100.00 | |||
180 Liabilities Total | 1 088 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 504 401.00 | |||
199 Of which current accounts of debit partners | 314 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 885.00 | 37 885.00 | ||
244 Taxes, duties and similar payments | 3 669.00 | 3 669.00 | ||
264 Total operating expenses | 41 555.00 | 41 555.00 | ||
270 Operating profit | -41 555.00 | -41 555.00 | ||
290 Exceptional income | 504 401.00 | 504 401.00 | ||
300 Exceptional expenses | 504 401.00 | 504 401.00 | ||
310 Profit or loss | -41 555.00 | -41 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 277 157.00 | 1 277 157.00 | ||
492 Total Fixed Assets (Increases) | 1 277 157.00 | 1 277 157.00 | ||
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