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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SPFPL GILDAMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-08-31 | Simplified |
| Name | SPFPL GILDAMAM |
| Siren | 832790737 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 27079 |
| Management number | 2017D01488 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 168.00 | 799 168.00 | 799 168.00 | |
044 Total Fixed Assets | 799 168.00 | 799 168.00 | 799 168.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
110 Total Assets | 800 518.00 | 800 518.00 | 800 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 289 430.00 | |||
136 Profit for the Year | -2 797.00 | |||
142 Total Equity - Total I | 287 733.00 | |||
156 Loans and similar debts | 63 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 262.00 | |||
172 Other debts | 449 264.00 | |||
176 Total debts | 512 785.00 | |||
180 Liabilities Total | 800 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 945.00 | 1 049.00 | 945.00 | |
264 Total operating expenses | 945.00 | 1 049.00 | 945.00 | |
270 Operating profit | -945.00 | -1 049.00 | -945.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 2 119.00 | 1 653.00 | 2 119.00 | |
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -2 797.00 | -2 701.00 | -2 797.00 | |
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