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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SPFPL BALLOT CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| Name | SPFPL BALLOT CORP. |
| Siren | 851397653 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009714 |
| Management number | 2019D00537 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 810.00 | 347 810.00 | 347 810.00 | |
044 Total Fixed Assets | 347 810.00 | 347 810.00 | 347 810.00 | |
072 Receivables – Other | 24 058.00 | 24 058.00 | 24 058.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 26 588.00 | 26 588.00 | 26 588.00 | |
110 Total Assets | 374 398.00 | 374 398.00 | 374 398.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 187.00 | |||
132 Other Reserves | 60 559.00 | |||
136 Profit for the Year | 21 719.00 | |||
142 Total Equity - Total I | 115 466.00 | |||
156 Loans and similar debts | 213 728.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 364.00 | |||
172 Other debts | 44 364.00 | |||
176 Total debts | 258 932.00 | |||
180 Liabilities Total | 374 398.00 | |||
195 Of which payables due in more than one year | 191 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 265.00 | 1 195.00 | 1 265.00 | |
264 Total operating expenses | 1 265.00 | 1 195.00 | 1 265.00 | |
270 Operating profit | -1 265.00 | -1 195.00 | -1 265.00 | |
280 Financial income | 24 058.00 | 52 648.00 | 24 058.00 | |
294 Financial expenses | 1 074.00 | 576.00 | 1 074.00 | |
310 Profit or loss | 21 719.00 | 50 877.00 | 21 719.00 | |
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