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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR PAULIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | SPFPL DU DOCTEUR PAULIK |
| Siren | 823385901 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/000645 |
| Management number | 2016D02331 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 349 011.00 | 349 011.00 | 349 011.00 | |
CF Cash and cash equivalents | 9 230.00 | 9 230.00 | 9 230.00 | |
CJ TOTAL (II) | 9 230.00 | 9 230.00 | 9 230.00 | |
CO Grand total (0 to V) | 358 241.00 | 358 241.00 | 358 241.00 | |
CU Other investments | 249 011.00 | 249 011.00 | 249 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 459.00 | -25 459.00 | ||
DL TOTAL (I) | -13 459.00 | -13 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 371 100.00 | 371 100.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 371 700.00 | 371 700.00 | ||
EE Grand total (I to V) | 358 241.00 | 358 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 518.00 | |||
FX Taxes, duties, and similar payments | 7 461.00 | |||
GF Total Operating Expenses (II) | 24 979.00 | |||
GG - OPERATING RESULT (I - II) | -24 979.00 | |||
GR Interest and similar expenses | 481.00 | |||
GU Total financial expenses (VI) | 481.00 | |||
GV - FINANCIAL INCOME (V - VI) | -481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 459.00 | 25 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 459.00 | -25 459.00 | ||
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