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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SPFPL DE CALLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-08-31 | Simplified |
| 2022-11-17 | Public | 2018-08-31 | Simplified |
| Name | SPFPL DE CALLAS |
| Siren | 810128942 |
| Closing | 2018-08-31 |
| Registry code | 8302 |
| Registration number | 8109 |
| Management number | 2015B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 160.00 | 139 160.00 | 139 160.00 | |
044 Total Fixed Assets | 139 160.00 | 139 160.00 | 139 160.00 | |
072 Receivables – Other | 196 688.00 | 196 688.00 | 196 688.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 199 793.00 | 199 793.00 | 199 793.00 | |
110 Total Assets | 338 953.00 | 338 953.00 | 338 953.00 | |
120 Share or Individual Capital | 142 000.00 | |||
132 Other Reserves | 14 200.00 | |||
134 Retained Earnings | 1 367.00 | |||
136 Profit for the Year | 169 999.00 | |||
142 Total Equity - Total I | 327 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 11 387.00 | |||
176 Total debts | 11 387.00 | |||
180 Liabilities Total | 338 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 100.00 | 14 100.00 | ||
232 Total operating income excluding VAT | 14 100.00 | 14 100.00 | ||
242 Other external expenses | 7 747.00 | 3 810.00 | 7 747.00 | |
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 7 918.00 | 3 980.00 | 7 918.00 | |
270 Operating profit | -7 918.00 | -3 980.00 | -7 918.00 | |
280 Financial income | 178 000.00 | 80 000.00 | 178 000.00 | |
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 169 999.00 | 76 020.00 | 169 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 139 160.00 | 139 160.00 | ||
490 Total Fixed Assets (Gross Value) | 139 160.00 | 139 160.00 | ||
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