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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SPFPL GLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| Name | SPFPL GLC |
| Siren | 900291881 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 16076 |
| Management number | 2021D01117 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 382 031.00 | 382 031.00 | 382 031.00 | |
CF Cash and cash equivalents | 229 101.00 | 229 101.00 | 229 101.00 | |
CJ TOTAL (II) | 229 101.00 | 229 101.00 | 229 101.00 | |
CO Grand total (0 to V) | 611 132.00 | 611 132.00 | 611 132.00 | |
CU Other investments | 382 031.00 | 382 031.00 | 382 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 031.00 | 382 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 422.00 | 224 422.00 | ||
DL TOTAL (I) | 606 453.00 | 606 453.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 278.00 | 2 278.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 176.00 | 1 176.00 | ||
EC TOTAL (IV) | 4 679.00 | 4 679.00 | ||
EE Grand total (I to V) | 611 132.00 | 611 132.00 | ||
EG Accrued income and payables due within one year | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 621.00 | |||
GF Total Operating Expenses (II) | 3 621.00 | |||
GG - OPERATING RESULT (I - II) | -3 621.00 | |||
GJ Financial income from other securities and fixed asset receivables | 229 219.00 | |||
GP Total financial income (V) | 229 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 229 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 225 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 176.00 | 1 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 229 219.00 | 229 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 797.00 | 4 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 224 422.00 | 224 422.00 | ||
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