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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SPFPL BOISIS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| Name | SPFPL BOISIS 1 |
| Siren | 899741540 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/007629 |
| Management number | 2021D01724 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 357.00 | 163 357.00 | 163 357.00 | |
044 Total Fixed Assets | 163 357.00 | 163 357.00 | 163 357.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
110 Total Assets | 166 246.00 | 166 246.00 | 166 246.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 898.00 | |||
140 Regulated Provisions | 1 755.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 236.00 | |||
172 Other debts | 163 236.00 | |||
176 Total debts | 163 389.00 | |||
180 Liabilities Total | 166 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 143.00 | 143.00 | ||
270 Operating profit | -143.00 | -143.00 | ||
300 Exceptional expenses | 1 755.00 | 1 755.00 | ||
310 Profit or loss | -1 898.00 | -1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 163 358.00 | 163 358.00 | ||
492 Total Fixed Assets (Increases) | 163 358.00 | 163 358.00 | ||
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