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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SPFPL SMELLY CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| Name | SPFPL SMELLY CAT |
| Siren | 849323159 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 8228 |
| Management number | 2019D00161 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 558 602.00 | 2 558 602.00 | 2 558 602.00 | |
044 Total Fixed Assets | 2 558 602.00 | 2 558 602.00 | 2 558 602.00 | |
072 Receivables – Other | 139 088.00 | 139 088.00 | 139 088.00 | |
084 Cash | 92 524.00 | 92 524.00 | 92 524.00 | |
096 Total Current Assets + Prepaid Expenses | 231 612.00 | 231 612.00 | 231 612.00 | |
110 Total Assets | 2 790 214.00 | 2 790 214.00 | 2 790 214.00 | |
120 Share or Individual Capital | 1 786 800.00 | |||
126 Legal Reserve | 67 346.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 186 248.00 | |||
142 Total Equity - Total I | 2 040 394.00 | |||
156 Loans and similar debts | 432 485.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 012.00 | |||
172 Other debts | 316 152.00 | |||
176 Total debts | 749 820.00 | |||
180 Liabilities Total | 2 790 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 010.00 | 7 944.00 | 3 010.00 | |
264 Total operating expenses | 3 010.00 | 7 944.00 | 3 010.00 | |
270 Operating profit | -3 010.00 | -7 944.00 | -3 010.00 | |
280 Financial income | 194 950.00 | 138 193.00 | 194 950.00 | |
294 Financial expenses | 5 693.00 | 3 654.00 | 5 693.00 | |
310 Profit or loss | 186 248.00 | 126 595.00 | 186 248.00 | |
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