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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SPFPL JEAN MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | SPFPL JEAN MARTIN |
| Siren | 843798521 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004024 |
| Management number | 2018D00264 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 556 426.00 | 556 426.00 | 556 426.00 | |
BZ Other receivables | 5 325.00 | 5 325.00 | 5 325.00 | |
CF Cash and cash equivalents | 37 674.00 | 37 674.00 | 37 674.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 999.00 | 42 999.00 | 42 999.00 | |
CO Grand total (0 to V) | 599 425.00 | 599 425.00 | 599 425.00 | |
CU Other investments | 556 426.00 | 556 426.00 | 556 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 830.00 | 84 830.00 | ||
DK Regulated provisions | 3 585.00 | 3 585.00 | ||
DL TOTAL (I) | 89 415.00 | 1 000.00 | 89 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 506 598.00 | 540 396.00 | 506 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 512.00 | 38 727.00 | 2 512.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 510 010.00 | 579 123.00 | 510 010.00 | |
EE Grand total (I to V) | 599 425.00 | 580 123.00 | 599 425.00 | |
EG Accrued income and payables due within one year | 38 293.00 | 72 862.00 | 38 293.00 | |
EI Including equity loans | 2 512.00 | 2 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 734.00 | |||
GE Other Expenses | 10 167.00 | |||
GF Total Operating Expenses (II) | 12 901.00 | |||
GG - OPERATING RESULT (I - II) | -12 901.00 | |||
GJ Financial income from other securities and fixed asset receivables | 108 000.00 | |||
GP Total financial income (V) | 108 000.00 | |||
GR Interest and similar expenses | 6 684.00 | |||
GU Total financial expenses (VI) | 6 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 699.00 | |||
HH Total exceptional expenses (VIII) | 3 585.00 | 3 585.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 585.00 | 3 699.00 | -3 585.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 000.00 | 3 699.00 | 108 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 170.00 | 3 699.00 | 23 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 830.00 | 84 830.00 | ||
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