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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SPFPL SMELLY CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| Name | SPFPL SMELLY CAT |
| Siren | 849323159 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 1175 |
| Management number | 2019D00161 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 558 602.00 | 2 558 602.00 | 2 558 602.00 | |
044 Total Fixed Assets | 2 558 602.00 | 2 558 602.00 | 2 558 602.00 | |
072 Receivables – Other | 94 891.00 | 94 891.00 | 94 891.00 | |
084 Cash | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 98 711.00 | 98 711.00 | 98 711.00 | |
110 Total Assets | 2 657 313.00 | 2 657 313.00 | 2 657 313.00 | |
120 Share or Individual Capital | 1 786 800.00 | |||
134 Retained Earnings | -59 250.00 | |||
136 Profit for the Year | 126 595.00 | |||
142 Total Equity - Total I | 1 854 146.00 | |||
156 Loans and similar debts | 487 735.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 012.00 | |||
172 Other debts | 315 012.00 | |||
176 Total debts | 803 167.00 | |||
180 Liabilities Total | 2 657 313.00 | |||
199 Of which current accounts of debit partners | 16 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 944.00 | 7 944.00 | ||
264 Total operating expenses | 7 944.00 | 7 944.00 | ||
270 Operating profit | -7 944.00 | -7 944.00 | ||
280 Financial income | 138 193.00 | 138 193.00 | ||
294 Financial expenses | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 126 595.00 | 126 595.00 | ||
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