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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SPFPL ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| Name | SPFPL ROY |
| Siren | 835112319 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 8949 |
| Management number | 2018D00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 933.00 | 478 933.00 | 478 933.00 | |
044 Total Fixed Assets | 478 933.00 | 478 933.00 | 478 933.00 | |
084 Cash | 53 159.00 | 53 159.00 | 53 159.00 | |
096 Total Current Assets + Prepaid Expenses | 53 159.00 | 53 159.00 | 53 159.00 | |
110 Total Assets | 532 092.00 | 532 092.00 | 532 092.00 | |
120 Share or Individual Capital | 146 250.00 | |||
126 Legal Reserve | 14 625.00 | |||
132 Other Reserves | 22 100.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 117 733.00 | |||
142 Total Equity - Total I | 300 712.00 | |||
156 Loans and similar debts | 228 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 621.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 231 380.00 | |||
180 Liabilities Total | 532 092.00 | |||
195 Of which payables due in more than one year | 136 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 1 232.00 | 1 232.00 | ||
270 Operating profit | -1 232.00 | -1 232.00 | ||
280 Financial income | 119 546.00 | 119 546.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 117 733.00 | 117 733.00 | ||
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