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THE LIST OF BALANCE SHEET : SPFPL SERVY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2022-09-30 Complete
2022-10-10 Public 2021-09-30 Complete
NameSPFPL SERVY
Siren883457301
Closing2021-09-30
Registry code 8305
Registration number B2022/014072
Management number2020D00395
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83000 TOULON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 128 187.00 128 187.00 128 187.00
CF Cash and cash equivalents 980.00 980.00 980.00
CJ TOTAL (II) 980.00 980.00 980.00
CO Grand total (0 to V) 129 167.00 129 167.00 129 167.00
CU Other investments 128 187.00 128 187.00 128 187.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -20.00 -20.00
DL TOTAL (I) 980.00 980.00
DV Miscellaneous Loans and Financial Debts (4) 128 187.00 128 187.00
EC TOTAL (IV) 128 187.00 128 187.00
EE Grand total (I to V) 129 167.00 129 167.00
EG Accrued income and payables due within one year 128 187.00 128 187.00
EI Including equity loans 128 187.00 128 187.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 20.00
GF Total Operating Expenses (II) 20.00
GG - OPERATING RESULT (I - II) -20.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -20.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20.00 20.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -20.00 -20.00

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