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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 482954369 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022276 |
| Management number | 2005D01382 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 471.00 | 215 471.00 | 215 471.00 | |
044 Total Fixed Assets | 215 471.00 | 215 471.00 | 215 471.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 221 197.00 | 221 197.00 | 221 197.00 | |
120 Share or Individual Capital | 13 505.00 | |||
126 Legal Reserve | 1 850.00 | |||
132 Other Reserves | 162 485.00 | |||
136 Profit for the Year | -6 226.00 | |||
142 Total Equity - Total I | 171 614.00 | |||
156 Loans and similar debts | 221 197.00 | 221 197.00 | ||
166 Suppliers and related accounts | 37 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 069.00 | |||
172 Other debts | 12 160.00 | |||
176 Total debts | 49 583.00 | |||
180 Liabilities Total | 221 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 295.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 293 296.00 | |||
242 Other external expenses | 5 135.00 | 27 131.00 | 5 135.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 3 525.00 | 1 091.00 | |
250 Staff compensation | 153 054.00 | |||
252 Social security contributions | 76 377.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 6 226.00 | 260 089.00 | 6 226.00 | |
270 Operating profit | -6 226.00 | 33 207.00 | -6 226.00 | |
294 Financial expenses | 1 251.00 | |||
300 Exceptional expenses | 3 008.00 | |||
306 Income tax's | 3 664.00 | |||
310 Profit or loss | -6 226.00 | 25 284.00 | -6 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 853.00 | 1 853.00 | ||
490 Total Fixed Assets (Gross Value) | 217 324.00 | 217 324.00 | ||
494 Total Fixed Assets (Decreases) | 1 853.00 | 1 853.00 | ||
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