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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SPFPLARL ALEXANDRE JAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-03-31 | Complete |
| 2020-11-10 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2019-07-10 | Public | 2018-03-31 | Complete |
| Name | SPFPLARL ALEXANDRE JAMOIS |
| Siren | 834280463 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 5009 |
| Management number | 2017D01487 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 241 347.00 | 1 241 347.00 | 1 241 347.00 | |
BJ TOTAL (I) | 2 494 699.00 | 2 494 699.00 | 2 494 699.00 | |
CF Cash and cash equivalents | 49 644.00 | 49 644.00 | 49 644.00 | |
CJ TOTAL (II) | 49 644.00 | 49 644.00 | 49 644.00 | |
CO Grand total (0 to V) | 2 544 343.00 | 2 544 343.00 | 2 544 343.00 | |
CU Other investments | 1 253 352.00 | 1 253 352.00 | 1 253 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 615 531.00 | 615 531.00 | ||
DD Legal reserve (1) | 40.00 | 40.00 | ||
DH Retained earnings | -46 272.00 | -46 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 728 360.00 | 1 728 360.00 | ||
DL TOTAL (I) | 2 297 658.00 | 2 297 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 217.00 | 2 217.00 | ||
DX Trade payables and related accounts | 6 854.00 | 6 854.00 | ||
DY Tax and social security liabilities | 18 354.00 | 18 354.00 | ||
EA Other liabilities | 219 260.00 | 219 260.00 | ||
EC TOTAL (IV) | 246 685.00 | 246 685.00 | ||
EE Grand total (I to V) | 2 544 343.00 | 2 544 343.00 | ||
EG Accrued income and payables due within one year | 246 685.00 | 246 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 628.00 | |||
FX Taxes, duties, and similar payments | 2 143.00 | |||
GF Total Operating Expenses (II) | 5 771.00 | |||
GG - OPERATING RESULT (I - II) | -5 771.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 752 808.00 | |||
GP Total financial income (V) | 1 752 808.00 | |||
GR Interest and similar expenses | 324.00 | |||
GU Total financial expenses (VI) | 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 752 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 746 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 354.00 | 18 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 752 808.00 | 1 752 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 449.00 | 24 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 728 360.00 | 1 728 360.00 | ||
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