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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SPFPL LYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Complete |
| Name | SPFPL LYAM |
| Siren | 878308568 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020839 |
| Management number | 2019D01318 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30111 CONGENIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 883.00 | 1 207.00 | 1 676.00 | 2 883.00 |
BJ TOTAL (I) | 602 883.00 | 1 207.00 | 601 676.00 | 602 883.00 |
CF Cash and cash equivalents | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 303.00 | 303.00 | 303.00 | |
CO Grand total (0 to V) | 603 186.00 | 1 207.00 | 601 979.00 | 603 186.00 |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -245.00 | -245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 208.00 | -245.00 | -2 208.00 | |
DL TOTAL (I) | 597 546.00 | 599 755.00 | 597 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 2 933.00 | 2 883.00 | 2 933.00 | |
EC TOTAL (IV) | 4 433.00 | 2 883.00 | 4 433.00 | |
EE Grand total (I to V) | 601 979.00 | 602 638.00 | 601 979.00 | |
EI Including equity loans | 1 500.00 | 1 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 962.00 | |||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 208.00 | 245.00 | 2 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 208.00 | -245.00 | -2 208.00 | |
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