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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| Name | SPF |
| Siren | 894747211 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10394 |
| Management number | 2021B00583 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 083.00 | 1 805.00 | 10 277.00 | 12 083.00 |
BJ TOTAL (I) | 12 083.00 | 1 805.00 | 10 277.00 | 12 083.00 |
BX Customers and related accounts | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 2 002.00 | 2 002.00 | 2 002.00 | |
CF Cash and cash equivalents | 3 435.00 | 3 435.00 | 3 435.00 | |
CJ TOTAL (II) | 6 098.00 | 6 098.00 | 6 098.00 | |
CO Grand total (0 to V) | 18 181.00 | 1 805.00 | 16 375.00 | 18 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 486.00 | 1 486.00 | ||
DL TOTAL (I) | 2 486.00 | 2 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 367.00 | 9 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 936.00 | 3 936.00 | ||
DY Tax and social security liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 13 889.00 | 13 889.00 | ||
EE Grand total (I to V) | 16 375.00 | 16 375.00 | ||
EI Including equity loans | 3 936.00 | 3 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 794.00 | |||
FJ Net sales | 9 794.00 | |||
FR Total operating income (I) | 9 794.00 | |||
FU Purchases of raw materials and other supplies | 1 442.00 | |||
FW Other purchases and external expenses | 4 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 805.00 | |||
GF Total Operating Expenses (II) | 7 978.00 | |||
GG - OPERATING RESULT (I - II) | 1 816.00 | |||
GR Interest and similar expenses | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 794.00 | 9 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 308.00 | 8 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 486.00 | 1 486.00 | ||
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