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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SPFPL JULIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-02-28 | Complete |
| 2021-11-22 | Public | 2021-02-28 | Complete |
| 2021-03-24 | Public | 2020-02-29 | Complete |
| 2020-02-05 | Public | 2019-02-28 | Complete |
| Name | SPFPL JULIE INVEST |
| Siren | 835048331 |
| Closing | 2022-02-28 |
| Registry code | 1704 |
| Registration number | 8748 |
| Management number | 2018B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17650 Saint-Denis-d'Oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 242 539.00 | 1 242 539.00 | 1 242 539.00 | |
BZ Other receivables | 133 961.00 | 133 961.00 | 133 961.00 | |
CF Cash and cash equivalents | 3 393.00 | 3 393.00 | 3 393.00 | |
CJ TOTAL (II) | 137 354.00 | 137 354.00 | 137 354.00 | |
CO Grand total (0 to V) | 1 379 893.00 | 1 379 893.00 | 1 379 893.00 | |
CS Evaluated investments - equity method | 1 242 539.00 | 1 242 539.00 | 1 242 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 744 000.00 | 744 000.00 | 744 000.00 | |
DD Legal reserve (1) | 74 440.00 | 74 440.00 | 74 440.00 | |
DG Other reserves | 509 771.00 | 391 658.00 | 509 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 188.00 | 118 113.00 | -1 188.00 | |
DL TOTAL (I) | 1 327 023.00 | 1 328 211.00 | 1 327 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 834.00 | 47 834.00 | 51 834.00 | |
DX Trade payables and related accounts | 1 036.00 | 972.00 | 1 036.00 | |
DY Tax and social security liabilities | 726.00 | |||
EC TOTAL (IV) | 52 870.00 | 49 532.00 | 52 870.00 | |
EE Grand total (I to V) | 1 379 893.00 | 1 377 743.00 | 1 379 893.00 | |
EG Accrued income and payables due within one year | 52 870.00 | 49 532.00 | 52 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 188.00 | |||
GF Total Operating Expenses (II) | 1 188.00 | |||
GG - OPERATING RESULT (I - II) | -1 188.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 726.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 188.00 | 1 887.00 | 1 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 188.00 | 118 113.00 | -1 188.00 | |
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