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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 750437733 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/000941 |
| Management number | 2012D01510 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 030.00 | 3 030.00 | 3 030.00 | |
040 Financial Assets | 1 455 172.00 | 1 455 172.00 | 1 455 172.00 | |
044 Total Fixed Assets | 1 458 202.00 | 1 458 202.00 | 1 458 202.00 | |
068 Receivables – Trade and related accounts | 57 670.00 | 57 670.00 | 57 670.00 | |
072 Receivables – Other | 5 761.00 | 5 761.00 | 5 761.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 66 565.00 | 66 565.00 | 66 565.00 | |
110 Total Assets | 1 524 767.00 | 1 524 767.00 | 1 524 767.00 | |
120 Share or Individual Capital | 929 220.00 | |||
126 Legal Reserve | 8 191.00 | |||
132 Other Reserves | 159 947.00 | |||
136 Profit for the Year | 131 540.00 | |||
142 Total Equity - Total I | 1 228 898.00 | |||
156 Loans and similar debts | 206 388.00 | |||
166 Suppliers and related accounts | 3 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 86 404.00 | |||
176 Total debts | 295 869.00 | |||
180 Liabilities Total | 1 524 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 007.00 | 212 007.00 | ||
232 Total operating income excluding VAT | 212 007.00 | 212 007.00 | ||
242 Other external expenses | 10 321.00 | 10 321.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 93 981.00 | 93 981.00 | ||
252 Social security contributions | 27 929.00 | 27 929.00 | ||
264 Total operating expenses | 135 951.00 | 135 951.00 | ||
270 Operating profit | 76 055.00 | 76 055.00 | ||
280 Financial income | 81 053.00 | 81 053.00 | ||
294 Financial expenses | 10 789.00 | 10 789.00 | ||
306 Income tax's | 14 779.00 | 14 779.00 | ||
310 Profit or loss | 131 540.00 | 131 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 458 144.00 | 1 458 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 087.00 | 36 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
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