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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SPFPL BOSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | SPFPL BOSC |
| Siren | 895254829 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005454 |
| Management number | 2021D00209 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 803 533.00 | 1 803 533.00 | 1 803 533.00 | |
044 Total Fixed Assets | 1 803 533.00 | 1 803 533.00 | 1 803 533.00 | |
072 Receivables – Other | 98 568.00 | 98 568.00 | 98 568.00 | |
084 Cash | 70 695.00 | 70 695.00 | 70 695.00 | |
096 Total Current Assets + Prepaid Expenses | 169 262.00 | 169 262.00 | 169 262.00 | |
110 Total Assets | 1 972 795.00 | 1 972 795.00 | 1 972 795.00 | |
120 Share or Individual Capital | 1 674 428.00 | |||
136 Profit for the Year | 287 213.00 | |||
142 Total Equity - Total I | 1 961 641.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 10 555.00 | |||
176 Total debts | 11 155.00 | |||
180 Liabilities Total | 1 972 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 803 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 054.00 | 6 054.00 | ||
264 Total operating expenses | 6 054.00 | 6 054.00 | ||
270 Operating profit | -6 054.00 | -6 054.00 | ||
280 Financial income | 294 568.00 | 294 568.00 | ||
306 Income tax's | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 287 213.00 | 287 213.00 | ||
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