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S HOME > CORPORATES > SPFPLARL TAN VANESSA > BALANCE SHEET ( 2023-03-08)

THE LIST OF BALANCE SHEET : SPFPLARL TAN VANESSA

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Deposit Confidentiality closing date document
2023-03-08 Public 2021-09-30 Simplified
NameSPFPLARL TAN VANESSA
Siren808214514
Closing2021-09-30
Registry code 9401
Registration number 3138
Management number2014D01424
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94700 Maisons-Alfort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 241 577.00 241 577.00 241 577.00
044 Total Fixed Assets 241 577.00 241 577.00 241 577.00
084 Cash 396.00 396.00 396.00
096 Total Current Assets + Prepaid Expenses 396.00 396.00 396.00
110 Total Assets 241 973.00 241 973.00 241 973.00
120 Share or Individual Capital 135 000.00
126 Legal Reserve 13 500.00
134 Retained Earnings 34 963.00
136 Profit for the Year 41 416.00
142 Total Equity - Total I 224 879.00
166 Suppliers and related accounts 994.00
169 Other debts including current accounts of partners for fiscal year N 16 100.00
172 Other debts 16 100.00
176 Total debts 17 094.00
180 Liabilities Total 241 973.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 316.00 3 316.00
264 Total operating expenses 3 316.00 3 316.00
270 Operating profit -3 316.00 -3 316.00
280 Financial income 45 000.00 45 000.00
294 Financial expenses 269.00 269.00
310 Profit or loss 41 416.00 41 416.00

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