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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR STEPHANE PHILIPPE HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Complete |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| Name | SPFPL DU DOCTEUR STEPHANE PHILIPPE HERVE |
| Siren | 825252067 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 6440 |
| Management number | 2017D00139 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 2 431.00 | 22 569.00 | 25 000.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 325 000.00 | 2 431.00 | 322 569.00 | 325 000.00 |
072 Receivables – Other | 28 093.00 | 28 093.00 | 28 093.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 28 998.00 | 28 998.00 | 28 998.00 | |
110 Total Assets | 353 998.00 | 2 431.00 | 351 567.00 | 353 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 561.00 | |||
142 Total Equity - Total I | -2 561.00 | |||
156 Loans and similar debts | 297 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 753.00 | |||
172 Other debts | 56 253.00 | |||
176 Total debts | 354 128.00 | |||
180 Liabilities Total | 351 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 000.00 | |||
195 Of which payables due in more than one year | 255 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 739.00 | 8 739.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
264 Total operating expenses | 11 169.00 | 11 169.00 | ||
270 Operating profit | -11 169.00 | -11 169.00 | ||
294 Financial expenses | 1 392.00 | 1 392.00 | ||
310 Profit or loss | -12 561.00 | -12 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 325 000.00 | 325 000.00 | ||
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