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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION FINANCIERE DE PROFESSION LIBERALE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| 2017-11-22 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DE PARTICIPATION FINANCIERE DE PROFESSION LIBERALE B |
| Siren | 538909227 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 895 |
| Management number | 2012B00020 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 207 100.00 | 48 000.00 | 159 100.00 | 207 100.00 |
CF Cash and cash equivalents | 2 912.00 | 2 912.00 | 2 912.00 | |
CJ TOTAL (II) | 2 912.00 | 2 912.00 | 2 912.00 | |
CO Grand total (0 to V) | 210 012.00 | 48 000.00 | 162 012.00 | 210 012.00 |
CU Other investments | 207 100.00 | 48 000.00 | 159 100.00 | 207 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 100.00 | 78 100.00 | 78 100.00 | |
DH Retained earnings | -31 811.00 | -26 436.00 | -31 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 376.00 | -5 375.00 | -52 376.00 | |
DL TOTAL (I) | -6 086.00 | 46 289.00 | -6 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 325.00 | 46 247.00 | 23 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 477.00 | 115 602.00 | 143 477.00 | |
DX Trade payables and related accounts | 1 296.00 | 640.00 | 1 296.00 | |
EC TOTAL (IV) | 168 099.00 | 162 489.00 | 168 099.00 | |
EE Grand total (I to V) | 162 012.00 | 208 778.00 | 162 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 281.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 1 430.00 | |||
GG - OPERATING RESULT (I - II) | -1 430.00 | |||
GQ Financial allocations to depreciation and provisions | 48 000.00 | |||
GR Interest and similar expenses | 2 945.00 | |||
GU Total financial expenses (VI) | 50 945.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 376.00 | 5 375.00 | 52 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 376.00 | -5 375.00 | -52 376.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 143 477.00 | 143 477.00 | 143 477.00 | |
8B Suppliers and Related Accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
VG Loans with a maturity of up to one year at origin | 23 325.00 | 23 325.00 | 23 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 099.00 | 168 099.00 | 168 099.00 | |
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