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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SPFPL MGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | SPFPL MGM |
| Siren | 829675248 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12772 |
| Management number | 2017D00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
044 Total Fixed Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
084 Cash | 61 586.00 | 61 586.00 | 61 586.00 | |
096 Total Current Assets + Prepaid Expenses | 61 586.00 | 61 586.00 | 61 586.00 | |
110 Total Assets | 587 979.00 | 587 979.00 | 587 979.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -479 970.00 | |||
136 Profit for the Year | 733 312.00 | |||
142 Total Equity - Total I | 256 642.00 | |||
156 Loans and similar debts | 322 645.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 7 492.00 | |||
176 Total debts | 331 338.00 | |||
180 Liabilities Total | 587 979.00 | |||
195 Of which payables due in more than one year | 201 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 569.00 | 2 330.00 | 2 569.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 349.00 | 442.00 | |
264 Total operating expenses | 3 011.00 | 2 679.00 | 3 011.00 | |
270 Operating profit | -3 010.00 | -2 679.00 | -3 010.00 | |
280 Financial income | 742 946.00 | 690 875.00 | 742 946.00 | |
294 Financial expenses | 1 769.00 | 2 063.00 | 1 769.00 | |
306 Income tax's | 4 855.00 | 2 806.00 | 4 855.00 | |
310 Profit or loss | 733 312.00 | 683 327.00 | 733 312.00 | |
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