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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SPFPL DE CALLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-08-31 | Simplified |
| 2022-11-17 | Public | 2018-08-31 | Simplified |
| Name | SPFPL DE CALLAS |
| Siren | 810128942 |
| Closing | 2021-08-31 |
| Registry code | 8302 |
| Registration number | 8310 |
| Management number | 2015B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 160.00 | 139 160.00 | 139 160.00 | |
044 Total Fixed Assets | 139 160.00 | 139 160.00 | 139 160.00 | |
072 Receivables – Other | 318 203.00 | 318 203.00 | 318 203.00 | |
084 Cash | 24 127.00 | 24 127.00 | 24 127.00 | |
096 Total Current Assets + Prepaid Expenses | 342 330.00 | 342 330.00 | 342 330.00 | |
110 Total Assets | 481 490.00 | 481 490.00 | 481 490.00 | |
120 Share or Individual Capital | 142 000.00 | |||
132 Other Reserves | 192 358.00 | |||
136 Profit for the Year | 95 164.00 | |||
142 Total Equity - Total I | 429 522.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 323.00 | |||
172 Other debts | 51 668.00 | |||
176 Total debts | 51 968.00 | |||
180 Liabilities Total | 481 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 100.00 | |||
232 Total operating income excluding VAT | 14 100.00 | |||
242 Other external expenses | 2 334.00 | 5 545.00 | 2 334.00 | |
244 Taxes, duties and similar payments | 86.00 | |||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 2 334.00 | 5 647.00 | 2 334.00 | |
270 Operating profit | -2 334.00 | 8 453.00 | -2 334.00 | |
280 Financial income | 98 000.00 | 100 000.00 | 98 000.00 | |
306 Income tax's | 502.00 | 2 018.00 | 502.00 | |
310 Profit or loss | 95 164.00 | 106 435.00 | 95 164.00 | |
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