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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR MICHAUD THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2018-05-28 | Public | 2017-06-30 | Complete |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | SPFPL DU DOCTEUR MICHAUD THIERRY |
| Siren | 807779210 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 2529 |
| Management number | 2015B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 498 750.00 | 498 750.00 | 498 750.00 | |
044 Total Fixed Assets | 498 750.00 | 498 750.00 | 498 750.00 | |
084 Cash | 27 014.00 | 27 014.00 | 27 014.00 | |
092 Prepaid expenses | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 30 980.00 | 30 980.00 | 30 980.00 | |
110 Total Assets | 529 730.00 | 529 730.00 | 529 730.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 108 029.00 | |||
136 Profit for the Year | -31 508.00 | |||
142 Total Equity - Total I | 78 721.00 | |||
156 Loans and similar debts | 339 241.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 785.00 | |||
172 Other debts | 108 785.00 | |||
176 Total debts | 451 009.00 | |||
180 Liabilities Total | 529 730.00 | |||
195 Of which payables due in more than one year | 283 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 29.00 | 29.00 | ||
242 Other external expenses | 1 676.00 | 1 676.00 | ||
244 Taxes, duties and similar payments | 14 307.00 | 14 307.00 | ||
264 Total operating expenses | 15 983.00 | 15 983.00 | ||
270 Operating profit | -15 954.00 | -15 954.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 15 562.00 | 15 562.00 | ||
310 Profit or loss | -31 508.00 | -31 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 114 000.00 | 114 000.00 | ||
490 Total Fixed Assets (Gross Value) | 612 750.00 | 612 750.00 | ||
494 Total Fixed Assets (Decreases) | 114 000.00 | 114 000.00 | ||
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