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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SPFPL BAA-PUYOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | SPFPL BAA-PUYOULET |
| Siren | 853806115 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4141 |
| Management number | 2019D00257 |
| Activity code | 00000 |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40270 Larrivière-Saint-Savin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 139.00 | 229 139.00 | 229 139.00 | |
044 Total Fixed Assets | 229 139.00 | 229 139.00 | 229 139.00 | |
084 Cash | 194 528.00 | 194 528.00 | 194 528.00 | |
096 Total Current Assets + Prepaid Expenses | 194 528.00 | 194 528.00 | 194 528.00 | |
110 Total Assets | 423 667.00 | 423 667.00 | 423 667.00 | |
120 Share or Individual Capital | 336 180.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | 30 749.00 | |||
140 Regulated Provisions | 1 725.00 | |||
142 Total Equity - Total I | 367 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 328.00 | |||
172 Other debts | 56 588.00 | |||
176 Total debts | 56 588.00 | |||
180 Liabilities Total | 423 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 608.00 | 608.00 | ||
264 Total operating expenses | 608.00 | 608.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
280 Financial income | 375 205.00 | 375 205.00 | ||
300 Exceptional expenses | 337 008.00 | 337 008.00 | ||
306 Income tax's | 6 840.00 | 6 840.00 | ||
310 Profit or loss | 30 749.00 | 30 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 336 180.00 | 336 180.00 | ||
490 Total Fixed Assets (Gross Value) | 565 319.00 | 565 319.00 | ||
494 Total Fixed Assets (Decreases) | 336 180.00 | 336 180.00 | ||
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