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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SPFPL HAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Simplified |
| Name | SPFPL HAMEL |
| Siren | 899208722 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/009837 |
| Management number | 2021D01052 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 46 820.00 | 46 820.00 | 46 820.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 49 253.00 | 49 253.00 | 49 253.00 | |
110 Total Assets | 49 743.00 | 49 743.00 | 49 743.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 39 682.00 | |||
142 Total Equity - Total I | 43 682.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 5 748.00 | |||
176 Total debts | 6 061.00 | |||
180 Liabilities Total | 49 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 870.00 | 3 870.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 4 418.00 | 4 418.00 | ||
270 Operating profit | -4 418.00 | -4 418.00 | ||
280 Financial income | 44 100.00 | 44 100.00 | ||
310 Profit or loss | 39 682.00 | 39 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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