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THE LIST OF BALANCE SHEET : SPFPL NMVET

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Deposit Confidentiality closing date document
2019-12-12 Public 2019-04-30 Simplified
NameSPFPL NMVET
Siren842139727
Closing2019-04-30
Registry code 1402
Registration number 9392
Management number2018B01036
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14780 LION-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000 000.00 1 000 000.00 1 000 000.00
044 Total Fixed Assets 1 000 000.00 1 000 000.00 1 000 000.00
084 Cash 100 000.00 100 000.00 100 000.00
096 Total Current Assets + Prepaid Expenses 100 000.00 100 000.00 100 000.00
110 Total Assets 1 100 000.00 1 100 000.00 1 100 000.00
120 Share or Individual Capital 1 000 000.00
136 Profit for the Year 34 123.00
142 Total Equity - Total I 1 034 123.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 14 366.00
172 Other debts 64 437.00
176 Total debts 65 877.00
180 Liabilities Total 1 100 000.00
182 Cost of fixed assets acquired or created during the financial year 1 000 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 806.00 5 806.00
264 Total operating expenses 5 806.00 5 806.00
270 Operating profit -5 806.00 -5 806.00
280 Financial income 40 000.00 40 000.00
294 Financial expenses 71.00 71.00
310 Profit or loss 34 123.00 34 123.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 000 000.00 1 000 000.00
492 Total Fixed Assets (Increases) 1 000 000.00 1 000 000.00

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