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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SPFPLARL DARMON GOFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | SPFPLARL DARMON GOFFIN |
| Siren | 839475985 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1255 |
| Management number | 2019D00802 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 349 000.00 | 349 000.00 | 349 000.00 | |
044 Total Fixed Assets | 349 000.00 | 349 000.00 | 349 000.00 | |
072 Receivables – Other | 198 293.00 | 198 293.00 | 198 293.00 | |
084 Cash | 51 430.00 | 51 430.00 | 51 430.00 | |
096 Total Current Assets + Prepaid Expenses | 249 724.00 | 249 724.00 | 249 724.00 | |
110 Total Assets | 598 724.00 | 598 724.00 | 598 724.00 | |
120 Share or Individual Capital | 566 000.00 | |||
126 Legal Reserve | 1 535.00 | |||
132 Other Reserves | 29 479.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 597 214.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 1 510.00 | |||
180 Liabilities Total | 598 724.00 | |||
195 Of which payables due in more than one year | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
264 Total operating expenses | 1 798.00 | 1 798.00 | ||
270 Operating profit | -1 798.00 | -1 798.00 | ||
280 Financial income | 2 032.00 | 2 032.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
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