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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SPFPL ABDELMOUMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | SPFPL ABDELMOUMEN |
| Siren | 892169061 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25332 |
| Management number | 2020D02709 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 Portets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 972.00 | 279 972.00 | 279 972.00 | |
044 Total Fixed Assets | 279 972.00 | 279 972.00 | 279 972.00 | |
084 Cash | 9 300.00 | 9 300.00 | 9 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 300.00 | 9 300.00 | 9 300.00 | |
110 Total Assets | 289 272.00 | 289 272.00 | 289 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 329.00 | |||
142 Total Equity - Total I | 30 329.00 | |||
156 Loans and similar debts | 255 653.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 258 943.00 | |||
180 Liabilities Total | 289 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 898.00 | 8 898.00 | ||
244 Taxes, duties and similar payments | 8 526.00 | 8 526.00 | ||
264 Total operating expenses | 17 424.00 | 17 424.00 | ||
270 Operating profit | -17 424.00 | -17 424.00 | ||
280 Financial income | 50 710.00 | 50 710.00 | ||
294 Financial expenses | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 29 329.00 | 29 329.00 | ||
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