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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SPFPL FISCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | SPFPL FISCHER |
| Siren | 812029643 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 532 |
| Management number | 2015B00729 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62260 Auchel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 000.00 | 87 000.00 | 87 000.00 | |
044 Total Fixed Assets | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 248 223.00 | 248 223.00 | 248 223.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 248 295.00 | 248 295.00 | 248 295.00 | |
110 Total Assets | 335 295.00 | 335 295.00 | 335 295.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 148 258.00 | |||
136 Profit for the Year | 101 031.00 | |||
142 Total Equity - Total I | 304 290.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 640.00 | |||
172 Other debts | 30 285.00 | |||
176 Total debts | 31 005.00 | |||
180 Liabilities Total | 335 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 924.00 | 916.00 | 924.00 | |
264 Total operating expenses | 924.00 | 916.00 | 924.00 | |
270 Operating profit | -924.00 | -916.00 | -924.00 | |
280 Financial income | 102 600.00 | 82 000.00 | 102 600.00 | |
306 Income tax's | 645.00 | 239.00 | 645.00 | |
310 Profit or loss | 101 031.00 | 80 845.00 | 101 031.00 | |
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