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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SPFPL LISANDREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-02-28 | Simplified |
| Name | SPFPL LISANDREA |
| Siren | 820088011 |
| Closing | 2022-02-28 |
| Registry code | 9401 |
| Registration number | 33581 |
| Management number | 2016D00598 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 455.00 | 318 455.00 | 318 455.00 | |
044 Total Fixed Assets | 318 455.00 | 318 455.00 | 318 455.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 16 156.00 | 16 156.00 | 16 156.00 | |
096 Total Current Assets + Prepaid Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
110 Total Assets | 335 132.00 | 335 132.00 | 335 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 89 081.00 | |||
136 Profit for the Year | 199 437.00 | |||
142 Total Equity - Total I | 289 618.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 436.00 | |||
172 Other debts | 44 603.00 | |||
176 Total debts | 45 514.00 | |||
180 Liabilities Total | 335 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 040.00 | 71 040.00 | ||
232 Total operating income excluding VAT | 71 040.00 | 71 040.00 | ||
242 Other external expenses | 2 194.00 | 2 194.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
264 Total operating expenses | 69 004.00 | 69 004.00 | ||
270 Operating profit | 2 036.00 | 2 036.00 | ||
280 Financial income | 199 200.00 | 199 200.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 199 437.00 | 199 437.00 | ||
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