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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SPFPL SERERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Complete |
| 2020-08-25 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | SPFPL SERERO |
| Siren | 821413994 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 20174 |
| Management number | 2016D03632 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 5 994 667.00 | 5 994 667.00 | 5 994 667.00 | |
084 Cash | 71 550.00 | 71 550.00 | 71 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 066 217.00 | 6 066 217.00 | 6 066 217.00 | |
110 Total Assets | 6 066 217.00 | 6 066 217.00 | 6 066 217.00 | |
120 Share or Individual Capital | 2 111 000.00 | |||
126 Legal Reserve | 211 100.00 | |||
132 Other Reserves | 3 531 324.00 | |||
136 Profit for the Year | 106 282.00 | |||
142 Total Equity - Total I | 5 959 706.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 119.00 | |||
172 Other debts | 103 727.00 | |||
176 Total debts | 106 511.00 | |||
180 Liabilities Total | 6 066 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 565.00 | 19 172.00 | 2 565.00 | |
264 Total operating expenses | 2 565.00 | 19 172.00 | 2 565.00 | |
270 Operating profit | -2 565.00 | -19 172.00 | -2 565.00 | |
280 Financial income | 48 890.00 | 12.00 | 48 890.00 | |
290 Exceptional income | 71 565.00 | 5 536 294.00 | 71 565.00 | |
294 Financial expenses | 45 921.00 | |||
300 Exceptional expenses | 2 110 000.00 | |||
306 Income tax's | 11 608.00 | 91 852.00 | 11 608.00 | |
310 Profit or loss | 106 282.00 | 3 269 361.00 | 106 282.00 | |
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