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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SPFPL LEVASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| Name | SPFPL LEVASSEUR |
| Siren | 882675747 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 4039 |
| Management number | 2020D00192 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 285 394.00 | 285 394.00 | 285 394.00 | |
096 Total Current Assets + Prepaid Expenses | 285 400.00 | 285 400.00 | 285 400.00 | |
110 Total Assets | 285 400.00 | 285 400.00 | 285 400.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 27 965.00 | |||
142 Total Equity - Total I | 277 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 7 435.00 | |||
176 Total debts | 7 435.00 | |||
180 Liabilities Total | 285 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 543.00 | 3 543.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 3 793.00 | 3 793.00 | ||
270 Operating profit | -3 793.00 | -3 793.00 | ||
280 Financial income | 36 750.00 | 36 750.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 250 000.00 | 250 000.00 | ||
306 Income tax's | 4 935.00 | 4 935.00 | ||
310 Profit or loss | 27 965.00 | 27 965.00 | ||
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