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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SPFPL YG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | SPFPL YG |
| Siren | 848991774 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003840 |
| Management number | 2019D00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-AUPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 990.00 | 14 990.00 | 14 990.00 | |
044 Total Fixed Assets | 14 990.00 | 14 990.00 | 14 990.00 | |
084 Cash | 61 667.00 | 61 667.00 | 61 667.00 | |
096 Total Current Assets + Prepaid Expenses | 61 667.00 | 61 667.00 | 61 667.00 | |
110 Total Assets | 76 657.00 | 76 657.00 | 76 657.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | 59 086.00 | |||
142 Total Equity - Total I | 59 436.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 369.00 | |||
172 Other debts | 16 717.00 | |||
176 Total debts | 17 221.00 | |||
180 Liabilities Total | 76 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 526.00 | 108.00 | 526.00 | |
264 Total operating expenses | 526.00 | 108.00 | 526.00 | |
270 Operating profit | -526.00 | -108.00 | -526.00 | |
280 Financial income | 59 960.00 | 59 960.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 59 086.00 | -108.00 | 59 086.00 | |
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