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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Complete |
| 2020-12-08 | Public | 2020-03-31 | Complete |
| 2019-07-15 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 803109859 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 6471 |
| Management number | 2014B00411 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 904 391.00 | 2 904 391.00 | 2 904 391.00 | |
044 Total Fixed Assets | 2 904 391.00 | 2 904 391.00 | 2 904 391.00 | |
072 Receivables – Other | 212 281.00 | 212 281.00 | 212 281.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
092 Prepaid expenses | 4 387.00 | 4 387.00 | 4 387.00 | |
096 Total Current Assets + Prepaid Expenses | 218 432.00 | 218 432.00 | 218 432.00 | |
110 Total Assets | 3 122 823.00 | 3 122 823.00 | 3 122 823.00 | |
120 Share or Individual Capital | 1 482 516.00 | |||
126 Legal Reserve | 148 252.00 | |||
132 Other Reserves | 401 236.00 | |||
136 Profit for the Year | 302 451.00 | |||
142 Total Equity - Total I | 2 334 454.00 | |||
156 Loans and similar debts | 784 942.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 2 551.00 | |||
176 Total debts | 788 369.00 | |||
180 Liabilities Total | 3 122 823.00 | |||
195 Of which payables due in more than one year | 630 864.00 | |||
199 Of which current accounts of debit partners | 212 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 222.00 | 5 222.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 6 192.00 | 6 192.00 | ||
270 Operating profit | -6 192.00 | -6 192.00 | ||
280 Financial income | 321 161.00 | 321 161.00 | ||
294 Financial expenses | 12 322.00 | 12 322.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 302 451.00 | 302 451.00 | ||
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