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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SPFLARL MELLINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-06 | Partially confidential | 2018-06-30 | Simplified |
| Name | SPFLARL MELLINGER |
| Siren | 829749571 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/001870 |
| Management number | 2017D00455 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 104 796.00 | 104 796.00 | 104 796.00 | |
084 Cash | 818 140.00 | 818 140.00 | 818 140.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 922 936.00 | 922 936.00 | 922 936.00 | |
110 Total Assets | 922 936.00 | 922 936.00 | 922 936.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -2 835.00 | |||
136 Profit for the Year | 468 011.00 | |||
142 Total Equity - Total I | 615 176.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 000.00 | |||
172 Other debts | 305 648.00 | |||
176 Total debts | 307 760.00 | |||
180 Liabilities Total | 922 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 829 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 722.00 | 976.00 | 3 722.00 | |
264 Total operating expenses | 3 722.00 | 976.00 | 3 722.00 | |
270 Operating profit | -3 722.00 | -976.00 | -3 722.00 | |
280 Financial income | 280 319.00 | 280 319.00 | ||
290 Exceptional income | 829 287.00 | 829 287.00 | ||
300 Exceptional expenses | 633 224.00 | 633 224.00 | ||
306 Income tax's | 4 648.00 | 4 648.00 | ||
310 Profit or loss | 468 011.00 | -976.00 | 468 011.00 | |
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