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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SPFPL STEPHANIE AMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SPFPL STEPHANIE AMATO |
| Siren | 828343319 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 2665 |
| Management number | 2017D00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
044 Total Fixed Assets | 820 126.00 | 820 126.00 | 820 126.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 71 592.00 | 71 592.00 | 71 592.00 | |
096 Total Current Assets + Prepaid Expenses | 71 772.00 | 71 772.00 | 71 772.00 | |
110 Total Assets | 891 898.00 | 891 898.00 | 891 898.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 3 947.00 | |||
132 Other Reserves | 60 713.00 | |||
136 Profit for the Year | 66 476.00 | |||
142 Total Equity - Total I | 281 137.00 | |||
156 Loans and similar debts | 609 354.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 327.00 | |||
176 Total debts | 610 761.00 | |||
180 Liabilities Total | 891 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 499.00 | 2 499.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 8 668.00 | 8 668.00 | ||
270 Operating profit | -2 665.00 | -2 665.00 | ||
280 Financial income | 75 018.00 | 75 018.00 | ||
294 Financial expenses | 5 876.00 | 5 876.00 | ||
310 Profit or loss | 66 476.00 | 66 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820 126.00 | 820 126.00 | ||
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