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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SPFPL SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | SPFPL SC HOLDING |
| Siren | 883639049 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007281 |
| Management number | 2020D00223 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-10 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 554.00 | 1 252.00 | 302.00 | 1 554.00 |
BJ TOTAL (I) | 1 554.00 | 1 252.00 | 302.00 | 1 554.00 |
CO Grand total (0 to V) | 1 554.00 | 1 252.00 | 302.00 | 1 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 472.00 | -2 472.00 | ||
DL TOTAL (I) | -1 472.00 | -1 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 221.00 | 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 530.00 | 1 530.00 | ||
DX Trade payables and related accounts | 24.00 | 24.00 | ||
EC TOTAL (IV) | 1 775.00 | 1 775.00 | ||
EE Grand total (I to V) | 302.00 | 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 221.00 | |||
GB Operating Expenses - Provisions | 1 252.00 | |||
GF Total Operating Expenses (II) | 2 472.00 | |||
GG - OPERATING RESULT (I - II) | -2 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 472.00 | 2 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 472.00 | -2 472.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 252.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 252.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24.00 | 24.00 | 24.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 530.00 | 1 530.00 | 1 530.00 | |
VG Loans with a maturity of up to one year at origin | 221.00 | 221.00 | 221.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 775.00 | 1 775.00 | 1 775.00 | |
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