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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SPFPLAS FILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | SPFPLAS FILLOUX |
| Siren | 850256165 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2368 |
| Management number | 2019D01052 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 534 530.00 | 3 534 530.00 | 3 534 530.00 | |
044 Total Fixed Assets | 3 534 530.00 | 3 534 530.00 | 3 534 530.00 | |
072 Receivables – Other | 15 907.00 | 15 907.00 | 15 907.00 | |
084 Cash | 577 704.00 | 577 704.00 | 577 704.00 | |
096 Total Current Assets + Prepaid Expenses | 593 611.00 | 593 611.00 | 593 611.00 | |
110 Total Assets | 4 128 141.00 | 4 128 141.00 | 4 128 141.00 | |
120 Share or Individual Capital | 2 000 849.00 | |||
134 Retained Earnings | -4 827.00 | |||
136 Profit for the Year | -60 863.00 | |||
142 Total Equity - Total I | 1 935 159.00 | |||
156 Loans and similar debts | 2 043 730.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 878.00 | |||
172 Other debts | 147 452.00 | |||
176 Total debts | 2 192 982.00 | |||
180 Liabilities Total | 4 128 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 534 530.00 | |||
195 Of which payables due in more than one year | 1 956 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 079.00 | 4 827.00 | 3 079.00 | |
264 Total operating expenses | 3 079.00 | 4 827.00 | 3 079.00 | |
270 Operating profit | -3 079.00 | -4 827.00 | -3 079.00 | |
290 Exceptional income | 2 000 849.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 57 754.00 | 2 000 849.00 | 57 754.00 | |
310 Profit or loss | -60 863.00 | -4 827.00 | -60 863.00 | |
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