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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SPFPL PRUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | SPFPL PRUVOT |
| Siren | 882061179 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1943 |
| Management number | 2020D00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 127.00 | 410 127.00 | 410 127.00 | |
044 Total Fixed Assets | 410 127.00 | 410 127.00 | 410 127.00 | |
084 Cash | 17 387.00 | 17 387.00 | 17 387.00 | |
096 Total Current Assets + Prepaid Expenses | 17 387.00 | 17 387.00 | 17 387.00 | |
110 Total Assets | 427 515.00 | 427 515.00 | 427 515.00 | |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -5 163.00 | |||
136 Profit for the Year | 20 312.00 | |||
142 Total Equity - Total I | 365 149.00 | |||
156 Loans and similar debts | 57 446.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 62 366.00 | |||
180 Liabilities Total | 427 515.00 | |||
195 Of which payables due in more than one year | 53 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 077.00 | 1 616.00 | 1 077.00 | |
244 Taxes, duties and similar payments | 3 300.00 | |||
264 Total operating expenses | 1 077.00 | 4 916.00 | 1 077.00 | |
270 Operating profit | -1 077.00 | -4 916.00 | -1 077.00 | |
280 Financial income | 21 947.00 | 21 947.00 | ||
294 Financial expenses | 558.00 | 247.00 | 558.00 | |
310 Profit or loss | 20 312.00 | -5 163.00 | 20 312.00 | |
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