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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : SPFPL ASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| Name | SPFPL ASA |
| Siren | 841000870 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1497 |
| Management number | 2018D01031 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 536 068.00 | 143.00 | 535 925.00 | 536 068.00 |
044 Total Fixed Assets | 536 068.00 | 143.00 | 535 925.00 | 536 068.00 |
072 Receivables – Other | 75 332.00 | 75 332.00 | 75 332.00 | |
084 Cash | 17 487.00 | 17 487.00 | 17 487.00 | |
096 Total Current Assets + Prepaid Expenses | 92 819.00 | 92 819.00 | 92 819.00 | |
110 Total Assets | 628 887.00 | 143.00 | 628 745.00 | 628 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 262 408.00 | |||
136 Profit for the Year | 15 291.00 | |||
140 Regulated Provisions | 4 865.00 | |||
142 Total Equity - Total I | 283 664.00 | |||
156 Loans and similar debts | 248 566.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 990.00 | |||
172 Other debts | 93 990.00 | |||
176 Total debts | 345 081.00 | |||
180 Liabilities Total | 628 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 861.00 | 3 861.00 | ||
264 Total operating expenses | 3 861.00 | 3 861.00 | ||
270 Operating profit | -3 861.00 | -3 861.00 | ||
280 Financial income | 25 990.00 | 25 990.00 | ||
294 Financial expenses | 4 998.00 | 4 998.00 | ||
300 Exceptional expenses | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 15 291.00 | 15 291.00 | ||
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