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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SPFPL MAXIME MAUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| Name | SPFPL MAXIME MAUPAS |
| Siren | 844483545 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 2119 |
| Management number | 2019D00091 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 146.00 | 384 146.00 | 384 146.00 | |
044 Total Fixed Assets | 384 146.00 | 384 146.00 | 384 146.00 | |
084 Cash | 27 397.00 | 27 397.00 | 27 397.00 | |
096 Total Current Assets + Prepaid Expenses | 27 397.00 | 27 397.00 | 27 397.00 | |
110 Total Assets | 411 543.00 | 411 543.00 | 411 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 521.00 | |||
136 Profit for the Year | -10 549.00 | |||
142 Total Equity - Total I | -15 069.00 | |||
156 Loans and similar debts | 359 550.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 090.00 | |||
172 Other debts | 63 690.00 | |||
176 Total debts | 426 612.00 | |||
180 Liabilities Total | 411 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 556.00 | |||
195 Of which payables due in more than one year | 344 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 921.00 | 1 186.00 | 10 921.00 | |
244 Taxes, duties and similar payments | 9 726.00 | 9 726.00 | ||
264 Total operating expenses | 20 647.00 | 1 186.00 | 20 647.00 | |
270 Operating profit | -20 647.00 | -1 186.00 | -20 647.00 | |
280 Financial income | 10 198.00 | 10 198.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -10 549.00 | -1 186.00 | -10 549.00 | |
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