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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SPC |
| Siren | 522870237 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10024 |
| Management number | 2010B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 359.00 | 415 359.00 | 415 359.00 | |
044 Total Fixed Assets | 415 359.00 | 415 359.00 | 415 359.00 | |
084 Cash | 59 361.00 | 59 361.00 | 59 361.00 | |
096 Total Current Assets + Prepaid Expenses | 59 361.00 | 59 361.00 | 59 361.00 | |
110 Total Assets | 474 720.00 | 474 720.00 | 474 720.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 86 786.00 | |||
136 Profit for the Year | -11 123.00 | |||
142 Total Equity - Total I | 108 663.00 | |||
156 Loans and similar debts | 361 202.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 366 058.00 | |||
180 Liabilities Total | 474 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 997.00 | 5 499.00 | 8 997.00 | |
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
264 Total operating expenses | 11 123.00 | 5 499.00 | 11 123.00 | |
270 Operating profit | -11 123.00 | -5 499.00 | -11 123.00 | |
290 Exceptional income | 19 783.00 | |||
310 Profit or loss | -11 123.00 | 14 284.00 | -11 123.00 | |
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