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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SPFPL STEPHANIE MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | SPFPL STEPHANIE MIQUEL |
| Siren | 893651091 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005034 |
| Management number | 2021D00112 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 628 257.00 | 1 628 257.00 | 1 628 257.00 | |
044 Total Fixed Assets | 1 628 257.00 | 1 628 257.00 | 1 628 257.00 | |
084 Cash | 30 155.00 | 30 155.00 | 30 155.00 | |
096 Total Current Assets + Prepaid Expenses | 30 155.00 | 30 155.00 | 30 155.00 | |
110 Total Assets | 1 658 411.00 | 1 658 411.00 | 1 658 411.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -20 808.00 | |||
140 Regulated Provisions | 16 116.00 | |||
142 Total Equity - Total I | 95 308.00 | |||
156 Loans and similar debts | 1 230 721.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 200.00 | |||
172 Other debts | 331 752.00 | |||
176 Total debts | 1 563 103.00 | |||
180 Liabilities Total | 1 658 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628 257.00 | |||
195 Of which payables due in more than one year | 1 122 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 055.00 | 2 055.00 | ||
264 Total operating expenses | 2 055.00 | 2 055.00 | ||
270 Operating profit | -2 055.00 | -2 055.00 | ||
294 Financial expenses | 2 637.00 | 2 637.00 | ||
300 Exceptional expenses | 16 116.00 | 16 116.00 | ||
310 Profit or loss | -20 808.00 | -20 808.00 | ||
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