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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SPFPL ERIC ARNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SPFPL ERIC ARNAL |
| Siren | 814845822 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050526 |
| Management number | 2015D02257 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 27 995.00 | 27 995.00 | 27 995.00 | |
096 Total Current Assets + Prepaid Expenses | 27 995.00 | 27 995.00 | 27 995.00 | |
110 Total Assets | 217 995.00 | 217 995.00 | 217 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 866.00 | |||
136 Profit for the Year | 27 374.00 | |||
142 Total Equity - Total I | 101 340.00 | |||
156 Loans and similar debts | 114 822.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 116 655.00 | |||
180 Liabilities Total | 217 995.00 | |||
195 Of which payables due in more than one year | 55 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 186.00 | 3 275.00 | 2 186.00 | |
264 Total operating expenses | 2 186.00 | 3 275.00 | 2 186.00 | |
270 Operating profit | -2 186.00 | -3 275.00 | -2 186.00 | |
280 Financial income | 30 845.00 | 31 840.00 | 30 845.00 | |
294 Financial expenses | 1 285.00 | 1 787.00 | 1 285.00 | |
310 Profit or loss | 27 374.00 | 26 778.00 | 27 374.00 | |
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