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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SPFPL FLORENCE GALVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| Name | SPFPL FLORENCE GALVANI |
| Siren | 812197432 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 1822 |
| Management number | 2019D00391 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 13280 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 054.00 | 5 054.00 | 5 054.00 | |
044 Total Fixed Assets | 5 054.00 | 5 054.00 | 5 054.00 | |
084 Cash | 483 007.00 | 483 007.00 | 483 007.00 | |
096 Total Current Assets + Prepaid Expenses | 483 007.00 | 483 007.00 | 483 007.00 | |
110 Total Assets | 488 061.00 | 488 061.00 | 488 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 497 662.00 | |||
134 Retained Earnings | -6 906.00 | |||
136 Profit for the Year | -4 540.00 | |||
142 Total Equity - Total I | 487 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 745.00 | |||
180 Liabilities Total | 488 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 540.00 | 4 540.00 | ||
264 Total operating expenses | 4 540.00 | 4 540.00 | ||
270 Operating profit | -4 540.00 | -4 540.00 | ||
310 Profit or loss | -4 540.00 | -4 540.00 | ||
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