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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SPFPL HELENE AUDEMARD-VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Simplified |
| Name | SPFPL HELENE AUDEMARD-VERGER |
| Siren | 880178462 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1795 |
| Management number | 2019D01043 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 5 940.00 | 5 940.00 | 5 940.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 57.00 | 57.00 | 57.00 | |
110 Total Assets | 1 047.00 | 1 047.00 | 1 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 097.00 | |||
136 Profit for the Year | -5 097.00 | |||
142 Total Equity - Total I | -4 097.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 144.00 | |||
172 Other debts | 5 144.00 | |||
176 Total debts | 5 144.00 | |||
180 Liabilities Total | 1 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
242 Other external expenses | 5 097.00 | 5 097.00 | ||
244 Taxes, duties and similar payments | -1.00 | -1.00 | ||
264 Total operating expenses | 5 097.00 | 5 097.00 | ||
270 Operating profit | -5 097.00 | -5 097.00 | ||
280 Financial income | 11 880.00 | 11 880.00 | ||
310 Profit or loss | -5 097.00 | -5 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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