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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SPFPL COPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Complete |
| 2022-06-23 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | SPFPL COPS |
| Siren | 828382606 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2022/004106 |
| Management number | 2017B00191 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 040.00 | |||
BZ Other receivables | 16 726.00 | |||
CF Cash and cash equivalents | 33 960.00 | |||
CJ TOTAL (II) | 50 686.00 | |||
CO Grand total (0 to V) | 370 726.00 | |||
CS Evaluated investments - equity method | 320 040.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 108 704.00 | 112 165.00 | 108 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 537.00 | -3 460.00 | 63 537.00 | |
DL TOTAL (I) | 175 542.00 | 112 004.00 | 175 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 091.00 | 239 450.00 | 182 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 977.00 | 7 230.00 | 8 977.00 | |
DX Trade payables and related accounts | 4 114.00 | 3 027.00 | 4 114.00 | |
EC TOTAL (IV) | 195 184.00 | 249 709.00 | 195 184.00 | |
EE Grand total (I to V) | 370 726.00 | 361 714.00 | 370 726.00 | |
EG Accrued income and payables due within one year | 70 523.00 | 67 622.00 | 70 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 074.00 | |||
GF Total Operating Expenses (II) | 3 074.00 | |||
GG - OPERATING RESULT (I - II) | -3 074.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 866.00 | |||
GP Total financial income (V) | 66 866.00 | |||
GR Interest and similar expenses | 254.00 | |||
GU Total financial expenses (VI) | 254.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 866.00 | 66 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 328.00 | 3 461.00 | 3 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 538.00 | -3 461.00 | 63 538.00 | |
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