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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SPFPL MGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | SPFPL MGM |
| Siren | 829675248 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5156 |
| Management number | 2017D00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
044 Total Fixed Assets | 526 393.00 | 526 393.00 | 526 393.00 | |
072 Receivables – Other | 277 735.00 | 277 735.00 | 277 735.00 | |
084 Cash | 30 071.00 | 30 071.00 | 30 071.00 | |
096 Total Current Assets + Prepaid Expenses | 307 806.00 | 307 806.00 | 307 806.00 | |
110 Total Assets | 834 199.00 | 834 199.00 | 834 199.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -335 820.00 | |||
136 Profit for the Year | 916 306.00 | |||
142 Total Equity - Total I | 583 786.00 | |||
156 Loans and similar debts | 242 600.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 6 313.00 | |||
176 Total debts | 250 413.00 | |||
180 Liabilities Total | 834 199.00 | |||
195 Of which payables due in more than one year | 121 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 872.00 | 2 569.00 | 2 872.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 442.00 | 460.00 | |
264 Total operating expenses | 3 332.00 | 3 011.00 | 3 332.00 | |
270 Operating profit | -3 332.00 | -3 010.00 | -3 332.00 | |
280 Financial income | 927 735.00 | 742 946.00 | 927 735.00 | |
294 Financial expenses | 1 459.00 | 1 769.00 | 1 459.00 | |
306 Income tax's | 6 639.00 | 4 855.00 | 6 639.00 | |
310 Profit or loss | 916 306.00 | 733 312.00 | 916 306.00 | |
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