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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SPFPLARL LE BIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-08-31 | Simplified |
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| Name | SPFPLARL LE BIHAN |
| Siren | 853390946 |
| Closing | 2022-08-31 |
| Registry code | 9301 |
| Registration number | 4815 |
| Management number | 2019D01337 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 378 335.00 | 149.00 | 378 185.00 | 378 335.00 |
044 Total Fixed Assets | 378 335.00 | 149.00 | 378 185.00 | 378 335.00 |
084 Cash | 5 633.00 | 5 633.00 | 5 633.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 5 681.00 | 5 681.00 | 5 681.00 | |
110 Total Assets | 384 015.00 | 149.00 | 383 866.00 | 384 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 286.00 | |||
136 Profit for the Year | 12 950.00 | |||
142 Total Equity - Total I | 10 664.00 | |||
156 Loans and similar debts | 228 382.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 783.00 | |||
172 Other debts | 143 925.00 | |||
176 Total debts | 373 202.00 | |||
180 Liabilities Total | 383 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 395.00 | |||
195 Of which payables due in more than one year | 203 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
264 Total operating expenses | 3 449.00 | 3 449.00 | ||
270 Operating profit | -3 449.00 | -3 449.00 | ||
280 Financial income | 16 395.00 | 16 395.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | 12 950.00 | 12 950.00 | ||
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