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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SPFPLAS FILLOUX GIOVANNETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| Name | SPFPLAS FILLOUX GIOVANNETTI |
| Siren | 884073776 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2607 |
| Management number | 2020D00198 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 STE GENEVIEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 450.00 | 5.00 | 403 445.00 | 403 450.00 |
044 Total Fixed Assets | 403 450.00 | 5.00 | 403 445.00 | 403 450.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 92 588.00 | 92 588.00 | 92 588.00 | |
096 Total Current Assets + Prepaid Expenses | 93 018.00 | 93 018.00 | 93 018.00 | |
110 Total Assets | 496 468.00 | 5.00 | 496 463.00 | 496 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 077.00 | |||
136 Profit for the Year | -10 077.00 | |||
142 Total Equity - Total I | -9 077.00 | |||
156 Loans and similar debts | 359 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 700.00 | |||
172 Other debts | 146 090.00 | |||
176 Total debts | 505 540.00 | |||
180 Liabilities Total | 496 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 450.00 | |||
195 Of which payables due in more than one year | 310 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 150.00 | 2 150.00 | ||
232 Total operating income excluding VAT | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 2 802.00 | 2 802.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -10 077.00 | -10 077.00 | ||
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