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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 482954369 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028858 |
| Management number | 2005D01382 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 579.00 | 212 579.00 | 212 579.00 | |
044 Total Fixed Assets | 212 579.00 | 212 579.00 | 212 579.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 223.00 | 223.00 | 223.00 | |
110 Total Assets | 212 802.00 | 212 802.00 | 212 802.00 | |
120 Share or Individual Capital | 13 505.00 | |||
126 Legal Reserve | 1 850.00 | |||
132 Other Reserves | 162 485.00 | |||
134 Retained Earnings | -6 226.00 | |||
136 Profit for the Year | -10 580.00 | |||
142 Total Equity - Total I | 161 034.00 | |||
166 Suppliers and related accounts | 34 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 069.00 | |||
172 Other debts | 17 221.00 | |||
176 Total debts | 51 768.00 | |||
180 Liabilities Total | 212 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 430.00 | 3 430.00 | ||
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 7 150.00 | 7 150.00 | ||
264 Total operating expenses | 10 580.00 | 10 580.00 | ||
270 Operating profit | -10 580.00 | -10 580.00 | ||
310 Profit or loss | -10 580.00 | -10 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 892.00 | 2 892.00 | ||
490 Total Fixed Assets (Gross Value) | 215 471.00 | 215 471.00 | ||
494 Total Fixed Assets (Decreases) | 2 892.00 | 2 892.00 | ||
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