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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SPFPLAS GROUPE ROSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | SPFPLAS GROUPE ROSSI |
| Siren | 884293606 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15455 |
| Management number | 2020D03066 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 357.00 | 72 357.00 | 72 357.00 | |
044 Total Fixed Assets | 72 357.00 | 72 357.00 | 72 357.00 | |
072 Receivables – Other | 667 643.00 | 667 643.00 | 667 643.00 | |
096 Total Current Assets + Prepaid Expenses | 667 643.00 | 667 643.00 | 667 643.00 | |
110 Total Assets | 740 000.00 | 740 000.00 | 740 000.00 | |
120 Share or Individual Capital | 433 550.00 | |||
136 Profit for the Year | -8 602.00 | |||
142 Total Equity - Total I | 424 948.00 | |||
156 Loans and similar debts | 1 142.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 000.00 | |||
172 Other debts | 313 000.00 | |||
176 Total debts | 315 052.00 | |||
180 Liabilities Total | 740 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 500.00 | 6 500.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
264 Total operating expenses | 8 602.00 | 8 602.00 | ||
270 Operating profit | -8 602.00 | -8 602.00 | ||
310 Profit or loss | -8 602.00 | -8 602.00 | ||
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