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S HOME > CORPORATES > SPFPL ALAIN MIRZA > BALANCE SHEET ( 2023-02-15)

THE LIST OF BALANCE SHEET : SPFPL ALAIN MIRZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2020-12-31 Simplified
2023-02-15 Public 2021-12-31 Simplified
2020-06-15 Public 2018-12-31 Simplified
NameSPFPL ALAIN MIRZA
Siren828415307
Closing2021-12-31
Registry code 3701
Registration number 836
Management number2017D00189
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37000 TOURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 279 893.00 279 893.00 279 893.00
044 Total Fixed Assets 279 893.00 279 893.00 279 893.00
068 Receivables – Trade and related accounts 9 920.00 9 920.00 9 920.00
072 Receivables – Other
084 Cash 12 986.00 12 986.00 12 986.00
096 Total Current Assets + Prepaid Expenses 22 906.00 22 906.00 22 906.00
110 Total Assets 302 799.00 302 799.00 302 799.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 73 982.00
136 Profit for the Year 21 771.00
142 Total Equity - Total I 97 953.00
156 Loans and similar debts 126 763.00
166 Suppliers and related accounts 730.00
169 Other debts including current accounts of partners for fiscal year N 77 354.00
172 Other debts 77 354.00
176 Total debts 204 846.00
180 Liabilities Total 302 799.00
182 Cost of fixed assets acquired or created during the financial year 1.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 059.00 3 460.00 3 059.00
264 Total operating expenses 3 059.00 3 460.00 3 059.00
270 Operating profit -3 059.00 -3 460.00 -3 059.00
280 Financial income 26 642.00 53 282.00 26 642.00
294 Financial expenses 1 476.00 1 764.00 1 476.00
300 Exceptional expenses 335.00 335.00 335.00
310 Profit or loss 21 771.00 47 722.00 21 771.00

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