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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SPFPL DEIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| Name | SPFPL DEIDIER |
| Siren | 880333760 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001387 |
| Management number | 2020D00008 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 687 450.00 | 687 450.00 | 687 450.00 | |
044 Total Fixed Assets | 687 450.00 | 687 450.00 | 687 450.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 89 997.00 | 89 997.00 | 89 997.00 | |
096 Total Current Assets + Prepaid Expenses | 90 000.00 | 90 000.00 | 90 000.00 | |
110 Total Assets | 777 450.00 | 777 450.00 | 777 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 153 620.00 | |||
136 Profit for the Year | 189 777.00 | |||
142 Total Equity - Total I | 344 497.00 | |||
156 Loans and similar debts | 432 520.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 432 952.00 | |||
180 Liabilities Total | 777 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 667.00 | 4 571.00 | 5 667.00 | |
264 Total operating expenses | 5 667.00 | 4 571.00 | 5 667.00 | |
270 Operating profit | -5 667.00 | -4 571.00 | -5 667.00 | |
280 Financial income | 199 200.00 | 117 000.00 | 199 200.00 | |
294 Financial expenses | 3 745.00 | 1 758.00 | 3 745.00 | |
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 189 777.00 | 110 671.00 | 189 777.00 | |
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