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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SPFPL K SUPERVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | SPFPL K SUPERVISION |
| Siren | 829521012 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005393 |
| Management number | 2017D00128 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 477.00 | 3 391.00 | 1 087.00 | 4 477.00 |
BJ TOTAL (I) | 444 553.00 | 3 391.00 | 441 162.00 | 444 553.00 |
BZ Other receivables | 46 800.00 | 46 800.00 | 46 800.00 | |
CF Cash and cash equivalents | 48 226.00 | 48 226.00 | 48 226.00 | |
CJ TOTAL (II) | 95 026.00 | 95 026.00 | 95 026.00 | |
CO Grand total (0 to V) | 539 579.00 | 3 391.00 | 536 188.00 | 539 579.00 |
CS Evaluated investments - equity method | 440 076.00 | 440 076.00 | 440 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 483.00 | 406 483.00 | 406 483.00 | |
DD Legal reserve (1) | 4 578.00 | 3 168.00 | 4 578.00 | |
DH Retained earnings | 86 958.00 | 60 179.00 | 86 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 414.00 | 28 189.00 | 31 414.00 | |
DL TOTAL (I) | 529 432.00 | 498 019.00 | 529 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 644.00 | 4 644.00 | 4 644.00 | |
DX Trade payables and related accounts | 2 112.00 | 2 063.00 | 2 112.00 | |
EC TOTAL (IV) | 6 756.00 | 6 707.00 | 6 756.00 | |
EE Grand total (I to V) | 536 188.00 | 504 725.00 | 536 188.00 | |
EG Accrued income and payables due within one year | 6 756.00 | 6 707.00 | 6 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 496.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 895.00 | |||
GF Total Operating Expenses (II) | 3 392.00 | |||
GG - OPERATING RESULT (I - II) | -3 392.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 860.00 | |||
GP Total financial income (V) | 34 860.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 860.00 | 34 860.00 | 34 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 446.00 | 6 671.00 | 3 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 414.00 | 28 189.00 | 31 414.00 | |
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