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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SPFPL SERVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-10-10 | Public | 2021-09-30 | Complete |
| Name | SPFPL SERVY |
| Siren | 883457301 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000514 |
| Management number | 2020D00395 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 253 392.00 | 253 392.00 | 253 392.00 | |
CF Cash and cash equivalents | 41 685.00 | 41 685.00 | 41 685.00 | |
CJ TOTAL (II) | 41 685.00 | 41 685.00 | 41 685.00 | |
CO Grand total (0 to V) | 295 078.00 | 295 078.00 | 295 078.00 | |
CU Other investments | 253 392.00 | 253 392.00 | 253 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -20.00 | -20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 705.00 | 31 705.00 | ||
DL TOTAL (I) | 32 685.00 | 32 685.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 205.00 | 134 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 187.00 | 128 187.00 | ||
EC TOTAL (IV) | 262 392.00 | 262 392.00 | ||
EE Grand total (I to V) | 295 078.00 | 295 078.00 | ||
EG Accrued income and payables due within one year | 262 392.00 | 262 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 194.00 | |||
FX Taxes, duties, and similar payments | 3 501.00 | |||
GF Total Operating Expenses (II) | 12 695.00 | |||
GG - OPERATING RESULT (I - II) | -12 695.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 400.00 | |||
GP Total financial income (V) | 44 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 400.00 | 44 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 695.00 | 12 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 705.00 | 31 705.00 | ||
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