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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SPFPL AT 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-03 | Public | 2018-12-31 | Complete |
| Name | SPFPL AT 92 |
| Siren | 834579310 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43678 |
| Management number | 2017D03366 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 321 725.00 | 1 321 725.00 | 1 321 725.00 | |
044 Total Fixed Assets | 1 321 725.00 | 1 321 725.00 | 1 321 725.00 | |
072 Receivables – Other | 498 466.00 | 498 466.00 | 498 466.00 | |
080 Sellable securities | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 834 549.00 | 834 549.00 | 834 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 334 423.00 | 1 334 423.00 | 1 334 423.00 | |
110 Total Assets | 2 656 148.00 | 2 656 148.00 | 2 656 148.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 918 176.00 | |||
136 Profit for the Year | 822 915.00 | |||
140 Regulated Provisions | 15 690.00 | |||
142 Total Equity - Total I | 1 758 981.00 | |||
156 Loans and similar debts | 377 280.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515 713.00 | |||
172 Other debts | 517 787.00 | |||
176 Total debts | 897 167.00 | |||
180 Liabilities Total | 2 656 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 713.00 | 12 713.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 12 848.00 | 12 848.00 | ||
270 Operating profit | -12 848.00 | -12 848.00 | ||
280 Financial income | 856 616.00 | 856 616.00 | ||
294 Financial expenses | 10 934.00 | 10 934.00 | ||
300 Exceptional expenses | 7 845.00 | 7 845.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 822 915.00 | 822 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 321 725.00 | 1 321 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 7 845.00 | 7 845.00 | ||
682 INCREASES Total Statement of Provisions | 7 845.00 | 7 845.00 | ||
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