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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SPFPL AVENTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| Name | SPFPL AVENTADOR |
| Siren | 882048374 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 529 |
| Management number | 2020D00214 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN-MIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 784 494.00 | 784 494.00 | 784 494.00 | |
044 Total Fixed Assets | 784 494.00 | 784 494.00 | 784 494.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 785 389.00 | 785 389.00 | 785 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 498.00 | |||
136 Profit for the Year | 57 588.00 | |||
140 Regulated Provisions | 10 401.00 | |||
142 Total Equity - Total I | 161 587.00 | |||
156 Loans and similar debts | 622 302.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 623 802.00 | |||
180 Liabilities Total | 785 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 550.00 | |||
193 Of which financial assets due in less than one year | 111 041.00 | |||
195 Of which payables due in more than one year | 560 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 2 168.00 | 4 080.00 | 2 168.00 | |
264 Total operating expenses | 2 168.00 | 4 080.00 | 2 168.00 | |
270 Operating profit | -2 168.00 | -4 077.00 | -2 168.00 | |
280 Financial income | 70 550.00 | 110 551.00 | 70 550.00 | |
294 Financial expenses | 6 170.00 | 8 099.00 | 6 170.00 | |
300 Exceptional expenses | 4 624.00 | 5 777.00 | 4 624.00 | |
310 Profit or loss | 57 588.00 | 92 598.00 | 57 588.00 | |
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