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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SPFPL FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| Name | SPFPL FRANCOIS |
| Siren | 889130365 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 828 |
| Management number | 2020D00159 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chamarandes-Choignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 426.00 | 254 426.00 | 254 426.00 | |
044 Total Fixed Assets | 254 426.00 | 254 426.00 | 254 426.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 254 489.00 | 254 489.00 | 254 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 170.00 | |||
140 Regulated Provisions | 2 726.00 | |||
142 Total Equity - Total I | 556.00 | |||
156 Loans and similar debts | 253 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 253 933.00 | |||
180 Liabilities Total | 254 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 426.00 | |||
195 Of which payables due in more than one year | 218 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 264.00 | 264.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 2 726.00 | 2 726.00 | ||
310 Profit or loss | -3 170.00 | -3 170.00 | ||
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