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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SFLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| Name | SFLP |
| Siren | 901785725 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 2973 |
| Management number | 2021B01395 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 VILLEMURLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 279.00 | 970.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 279.00 | 970.00 | 1 250.00 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 881.00 | 881.00 | 881.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 1 371.00 | 1 371.00 | 1 371.00 | |
CO Grand total (0 to V) | 2 621.00 | 279.00 | 2 342.00 | 2 621.00 |
| 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) | -400.00 | -400.00 | ||
DL TOTAL (I) | 599.00 | 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 742.00 | 1 742.00 | ||
EC TOTAL (IV) | 1 742.00 | 1 742.00 | ||
EE Grand total (I to V) | 2 342.00 | 2 342.00 | ||
EG Accrued income and payables due within one year | 1 742.00 | 1 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -400.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -400.00 | -400.00 | ||
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