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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SPFPL DUTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-02-28 | Complete |
| 2021-05-19 | Partially confidential | 2019-02-28 | Simplified |
| 2020-10-22 | Partially confidential | 2020-02-28 | Simplified |
| Name | SPFPL DUTTO |
| Siren | 837753607 |
| Closing | 2022-02-28 |
| Registry code | 5952 |
| Registration number | 4326 |
| Management number | 2018D00080 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 65.00 | 65.00 | 65.00 | |
CO Grand total (0 to V) | 10 065.00 | 10 065.00 | 10 065.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 951.00 | -1 035.00 | -1 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 748.00 | -916.00 | -1 748.00 | |
DL TOTAL (I) | 6 301.00 | 8 049.00 | 6 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 044.00 | 572.00 | 3 044.00 | |
DX Trade payables and related accounts | 720.00 | 1 440.00 | 720.00 | |
EA Other liabilities | 121.00 | |||
EC TOTAL (IV) | 3 764.00 | 2 133.00 | 3 764.00 | |
EE Grand total (I to V) | 10 065.00 | 10 182.00 | 10 065.00 | |
EG Accrued income and payables due within one year | 3 764.00 | 2 133.00 | 3 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 977.00 | |||
GF Total Operating Expenses (II) | 977.00 | |||
GG - OPERATING RESULT (I - II) | -977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 771.00 | 771.00 | ||
HH Total exceptional expenses (VIII) | 771.00 | 771.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -771.00 | -771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 748.00 | 916.00 | 1 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 748.00 | -916.00 | -1 748.00 | |
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