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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SPFPL TOMMASINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | SPFPL TOMMASINO |
| Siren | 880205240 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33486 |
| Management number | 2019D01956 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125 120.00 | 1 125 120.00 | 1 125 120.00 | |
044 Total Fixed Assets | 1 125 120.00 | 1 125 120.00 | 1 125 120.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 662.00 | 662.00 | 662.00 | |
110 Total Assets | 1 125 782.00 | 1 125 782.00 | 1 125 782.00 | |
120 Share or Individual Capital | 335 310.00 | |||
136 Profit for the Year | 16 800.00 | |||
142 Total Equity - Total I | 352 110.00 | |||
156 Loans and similar debts | 647 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 811.00 | |||
172 Other debts | 126 626.00 | |||
176 Total debts | 773 672.00 | |||
180 Liabilities Total | 1 125 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 672.00 | 13 672.00 | ||
264 Total operating expenses | 13 672.00 | 13 672.00 | ||
270 Operating profit | -13 672.00 | -13 672.00 | ||
280 Financial income | 34 944.00 | 34 944.00 | ||
294 Financial expenses | 4 472.00 | 4 472.00 | ||
310 Profit or loss | 16 800.00 | 16 800.00 | ||
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