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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SPFPL CARBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| Name | SPFPL CARBONI |
| Siren | 851297564 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001780 |
| Management number | 2019D00515 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 990.00 | 119 990.00 | 119 990.00 | |
044 Total Fixed Assets | 119 990.00 | 119 990.00 | 119 990.00 | |
072 Receivables – Other | 29 675.00 | 29 675.00 | 29 675.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 30 591.00 | 30 591.00 | 30 591.00 | |
110 Total Assets | 150 581.00 | 150 581.00 | 150 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 150 000.00 | |||
176 Total debts | 150 000.00 | |||
180 Liabilities Total | 150 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 419.00 | 6.00 | 419.00 | |
264 Total operating expenses | 419.00 | 419.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119 990.00 | 119 990.00 | ||
492 Total Fixed Assets (Increases) | 119 990.00 | 119 990.00 | ||
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