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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SPFPLARL LE BIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-08-31 | Simplified |
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| Name | SPFPLARL LE BIHAN |
| Siren | 853390946 |
| Closing | 2021-08-31 |
| Registry code | 9301 |
| Registration number | 4993 |
| Management number | 2019D01337 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 939.00 | 82.00 | 376 857.00 | 376 939.00 |
044 Total Fixed Assets | 376 939.00 | 82.00 | 376 857.00 | 376 939.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
110 Total Assets | 381 249.00 | 82.00 | 381 167.00 | 381 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 274.00 | |||
136 Profit for the Year | 14 988.00 | |||
142 Total Equity - Total I | -2 286.00 | |||
156 Loans and similar debts | 253 294.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 783.00 | |||
172 Other debts | 128 783.00 | |||
176 Total debts | 383 453.00 | |||
180 Liabilities Total | 381 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 767.00 | |||
195 Of which payables due in more than one year | 228 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 788.00 | |||
232 Total operating income excluding VAT | 6 788.00 | |||
242 Other external expenses | 2 901.00 | 33 281.00 | 2 901.00 | |
244 Taxes, duties and similar payments | 362.00 | 10 255.00 | 362.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 3 295.00 | 43 536.00 | 3 295.00 | |
270 Operating profit | -3 295.00 | -36 748.00 | -3 295.00 | |
280 Financial income | 18 792.00 | 15 032.00 | 18 792.00 | |
294 Financial expenses | 510.00 | 557.00 | 510.00 | |
310 Profit or loss | 14 988.00 | -22 274.00 | 14 988.00 | |
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