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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SPFPL PASCAL JOURNAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SPFPL PASCAL JOURNAULT |
| Siren | 815214432 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4951 |
| Management number | 2015D00466 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 246.00 | 8 246.00 | 8 246.00 | |
CJ TOTAL (II) | 8 246.00 | 8 246.00 | 8 246.00 | |
CO Grand total (0 to V) | 198 246.00 | 198 246.00 | 198 246.00 | |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -9 525.00 | -221.00 | -9 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 933.00 | -9 304.00 | 12 933.00 | |
DL TOTAL (I) | 7 409.00 | -5 525.00 | 7 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 007.00 | 91 939.00 | 78 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 191.00 | 116 157.00 | 112 191.00 | |
EA Other liabilities | 638.00 | 638.00 | ||
EC TOTAL (IV) | 190 837.00 | 208 097.00 | 190 837.00 | |
EE Grand total (I to V) | 198 246.00 | 202 572.00 | 198 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 284.00 | |||
GF Total Operating Expenses (II) | 2 284.00 | |||
GG - OPERATING RESULT (I - II) | -2 284.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 150.00 | |||
GP Total financial income (V) | 16 150.00 | |||
GR Interest and similar expenses | 933.00 | |||
GU Total financial expenses (VI) | 933.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 150.00 | 116.00 | 16 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 217.00 | 9 420.00 | 3 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 933.00 | -9 304.00 | 12 933.00 | |
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