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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR PHILIPPE BOUDAROUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR PHILIPPE BOUDAROUA |
| Siren | 809097231 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6657 |
| Management number | 2015B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 998.00 | 2 033.00 | 10 965.00 | 12 998.00 |
040 Financial Assets | 389 249.00 | 389 249.00 | 389 249.00 | |
044 Total Fixed Assets | 402 247.00 | 2 033.00 | 400 214.00 | 402 247.00 |
072 Receivables – Other | 46 148.00 | 46 148.00 | 46 148.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
096 Total Current Assets + Prepaid Expenses | 53 035.00 | 53 035.00 | 53 035.00 | |
110 Total Assets | 455 282.00 | 2 033.00 | 453 249.00 | 455 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 105 620.00 | |||
136 Profit for the Year | 80 136.00 | |||
142 Total Equity - Total I | 187 956.00 | |||
156 Loans and similar debts | 251 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 13 359.00 | |||
176 Total debts | 265 294.00 | |||
180 Liabilities Total | 453 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 408.00 | 2 549.00 | 1 408.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 913.00 | 189.00 | |
254 Depreciation and amortization | 765.00 | 765.00 | 765.00 | |
264 Total operating expenses | 2 362.00 | 4 227.00 | 2 362.00 | |
270 Operating profit | -2 362.00 | -4 227.00 | -2 362.00 | |
280 Financial income | 85 778.00 | 59 406.00 | 85 778.00 | |
290 Exceptional income | 424.00 | 30 400.00 | 424.00 | |
294 Financial expenses | 3 694.00 | 4 202.00 | 3 694.00 | |
300 Exceptional expenses | 10.00 | 2 550.00 | 10.00 | |
310 Profit or loss | 80 136.00 | 78 827.00 | 80 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 402 257.00 | 402 257.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10.00 | 10.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 424.00 | 424.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 414.00 | 414.00 | ||
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