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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SPFPL RAVAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | SPFPL RAVAUD |
| Siren | 893973545 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37976 |
| Management number | 2021D00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 064.00 | 350 064.00 | 350 064.00 | |
044 Total Fixed Assets | 350 064.00 | 350 064.00 | 350 064.00 | |
072 Receivables – Other | 121 081.00 | 121 081.00 | 121 081.00 | |
084 Cash | 34 933.00 | 34 933.00 | 34 933.00 | |
096 Total Current Assets + Prepaid Expenses | 156 014.00 | 156 014.00 | 156 014.00 | |
110 Total Assets | 506 078.00 | 506 078.00 | 506 078.00 | |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | 121 181.00 | |||
142 Total Equity - Total I | 120 181.00 | |||
156 Loans and similar debts | 344 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 275.00 | |||
172 Other debts | 41 849.00 | |||
176 Total debts | 385 897.00 | |||
180 Liabilities Total | 506 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 7 483.00 | 7 483.00 | ||
264 Total operating expenses | 7 483.00 | 7 483.00 | ||
270 Operating profit | 4 517.00 | 4 517.00 | ||
280 Financial income | 118 800.00 | 118 800.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 121 181.00 | 121 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 064.00 | 350 064.00 | ||
492 Total Fixed Assets (Increases) | 350 064.00 | 350 064.00 | ||
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