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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SPFPL HOLDING IJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| Name | SPFPL HOLDING IJ |
| Siren | 885322792 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 926 |
| Management number | 2020D00206 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 829.00 | 153 829.00 | 153 829.00 | |
044 Total Fixed Assets | 153 829.00 | 153 829.00 | 153 829.00 | |
072 Receivables – Other | 78 431.00 | 78 431.00 | 78 431.00 | |
084 Cash | 50 853.00 | 50 853.00 | 50 853.00 | |
096 Total Current Assets + Prepaid Expenses | 129 284.00 | 129 284.00 | 129 284.00 | |
110 Total Assets | 283 113.00 | 283 113.00 | 283 113.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 799.00 | |||
132 Other Reserves | 91 191.00 | |||
136 Profit for the Year | 76 022.00 | |||
140 Regulated Provisions | 1 037.00 | |||
142 Total Equity - Total I | 174 051.00 | |||
156 Loans and similar debts | 70 831.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 414.00 | |||
172 Other debts | 37 681.00 | |||
176 Total debts | 109 062.00 | |||
180 Liabilities Total | 283 113.00 | |||
195 Of which payables due in more than one year | 59 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 1 595.00 | 1 595.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
280 Financial income | 78 431.00 | 78 431.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 76 022.00 | 76 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 829.00 | 153 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 011.00 | 1 011.00 | ||
682 INCREASES Total Statement of Provisions | 1 011.00 | 1 011.00 | ||
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