Grow your business safely with SPFPL VAL D'AINAN
All the information you need about SPFPL VAL D'AINAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL VAL D'AINAN >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SPFPL VAL D'AINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-01-31 | Simplified |
| 2021-10-07 | Public | 2021-01-31 | Complete |
| Name | SPFPL VAL D'AINAN |
| Siren | 883844474 |
| Closing | 2022-01-31 |
| Registry code | 3802 |
| Registration number | B2022/007271 |
| Management number | 2020D00301 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 664.00 | 18 586.00 | 42 078.00 | 60 664.00 |
040 Financial Assets | 629 952.00 | 629 952.00 | 629 952.00 | |
044 Total Fixed Assets | 690 616.00 | 18 586.00 | 672 030.00 | 690 616.00 |
072 Receivables – Other | 14 669.00 | 14 669.00 | 14 669.00 | |
084 Cash | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 16 276.00 | 16 276.00 | 16 276.00 | |
110 Total Assets | 706 892.00 | 18 586.00 | 688 306.00 | 706 892.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 503.00 | |||
136 Profit for the Year | 91 200.00 | |||
142 Total Equity - Total I | 103 697.00 | |||
156 Loans and similar debts | 370 002.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 213 197.00 | |||
176 Total debts | 584 609.00 | |||
180 Liabilities Total | 688 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 143.00 | 1 050.00 | 7 143.00 | |
254 Depreciation and amortization | 12 133.00 | 6 453.00 | 12 133.00 | |
264 Total operating expenses | 19 276.00 | 7 503.00 | 19 276.00 | |
270 Operating profit | -19 276.00 | -7 503.00 | -19 276.00 | |
280 Financial income | 109 450.00 | 109 450.00 | ||
294 Financial expenses | 2 546.00 | 2 546.00 | ||
300 Exceptional expenses | 2 613.00 | 2 613.00 | ||
306 Income tax's | -6 185.00 | -6 185.00 | ||
310 Profit or loss | 91 200.00 | -7 503.00 | 91 200.00 | |
all companies in France
Complete and comprehensive database.
