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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SPFPL CEDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SPFPL CEDRO |
| Siren | 830488474 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62031 |
| Management number | 2017D07348 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 300.00 | 659 300.00 | 659 300.00 | |
044 Total Fixed Assets | 659 300.00 | 659 300.00 | 659 300.00 | |
068 Receivables – Trade and related accounts | 42 191.00 | 42 191.00 | 42 191.00 | |
072 Receivables – Other | 234 650.00 | 234 650.00 | 234 650.00 | |
096 Total Current Assets + Prepaid Expenses | 276 841.00 | 276 841.00 | 276 841.00 | |
110 Total Assets | 936 141.00 | 936 141.00 | 936 141.00 | |
120 Share or Individual Capital | 659 300.00 | |||
136 Profit for the Year | 259 831.00 | |||
142 Total Equity - Total I | 919 131.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
172 Other debts | 10 766.00 | |||
176 Total debts | 17 010.00 | |||
180 Liabilities Total | 936 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 191.00 | 42 191.00 | ||
232 Total operating income excluding VAT | 42 191.00 | 42 191.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 6 874.00 | 6 874.00 | ||
270 Operating profit | 35 317.00 | 35 317.00 | ||
280 Financial income | 234 650.00 | 234 650.00 | ||
306 Income tax's | 10 136.00 | 10 136.00 | ||
310 Profit or loss | 259 831.00 | 259 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 659 300.00 | 659 300.00 | ||
492 Total Fixed Assets (Increases) | 659 300.00 | 659 300.00 | ||
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