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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SPFPL Anne-Sophie GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2021-12-02 | Public | 2021-06-30 | Complete |
| 2019-11-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| Name | SPFPL Anne-Sophie GODEFROY |
| Siren | 815168224 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060159 |
| Management number | 2015D02385 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 401 011.00 | 401 011.00 | 401 011.00 | |
BV Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
BZ Other receivables | 42 696.00 | 42 696.00 | 42 696.00 | |
CF Cash and cash equivalents | 19 512.00 | 19 512.00 | 19 512.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 62 534.00 | 62 534.00 | 62 534.00 | |
CO Grand total (0 to V) | 463 545.00 | 463 545.00 | 463 545.00 | |
CU Other investments | 401 011.00 | 401 011.00 | 401 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 152 559.00 | 152 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 154.00 | 245 154.00 | ||
DL TOTAL (I) | 403 214.00 | 403 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 315.00 | 59 315.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 535.00 | 535.00 | ||
EC TOTAL (IV) | 60 330.00 | 60 330.00 | ||
EE Grand total (I to V) | 463 545.00 | 463 545.00 | ||
EG Accrued income and payables due within one year | 1 015.00 | 1 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 994.00 | |||
GF Total Operating Expenses (II) | 2 994.00 | |||
GG - OPERATING RESULT (I - II) | -2 994.00 | |||
GJ Financial income from other securities and fixed asset receivables | 249 687.00 | |||
GP Total financial income (V) | 249 687.00 | |||
GR Interest and similar expenses | 1 002.00 | |||
GU Total financial expenses (VI) | 1 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | 248 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 245 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 535.00 | 535.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 687.00 | 249 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 532.00 | 4 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 245 154.00 | 245 154.00 | ||
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