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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SPFPL IMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SPFPL IMB |
| Siren | 808394530 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26248 |
| Management number | 2014B04098 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
040 Financial Assets | 369 666.00 | 369 666.00 | 369 666.00 | |
044 Total Fixed Assets | 369 666.00 | 369 666.00 | 369 666.00 | |
072 Receivables – Other | 68 142.00 | 68 142.00 | 68 142.00 | |
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 71 841.00 | 71 841.00 | 71 841.00 | |
110 Total Assets | 441 507.00 | 441 507.00 | 441 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 254 000.00 | |||
136 Profit for the Year | 65 255.00 | |||
140 Regulated Provisions | 19 806.00 | |||
142 Total Equity - Total I | 340 161.00 | |||
156 Loans and similar debts | 100 014.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
176 Total debts | 101 346.00 | |||
180 Liabilities Total | 441 507.00 | |||
195 Of which payables due in more than one year | 49 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 276.00 | 13 276.00 | ||
232 Total operating income excluding VAT | 13 276.00 | 13 276.00 | ||
242 Other external expenses | 6 068.00 | 6 068.00 | ||
264 Total operating expenses | 6 068.00 | 6 068.00 | ||
270 Operating profit | 7 207.00 | 7 207.00 | ||
280 Financial income | 59 976.00 | 59 976.00 | ||
294 Financial expenses | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 65 255.00 | 65 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 666.00 | 369 666.00 | ||
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