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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SPFPL du Dr Jean-Pierre GARDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | SPFPL du Dr Jean-Pierre GARDELLA |
| Siren | 812947521 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11335 |
| Management number | 2015B02736 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 097.00 | 3 685.00 | 4 412.00 | 8 097.00 |
AJ Other Intangible Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 128 097.00 | 3 685.00 | 124 412.00 | 128 097.00 |
BZ Other receivables | 32 997.00 | 32 997.00 | 32 997.00 | |
CF Cash and cash equivalents | 24 302.00 | 24 302.00 | 24 302.00 | |
CJ TOTAL (II) | 57 299.00 | 57 299.00 | 57 299.00 | |
CO Grand total (0 to V) | 185 397.00 | 3 685.00 | 181 711.00 | 185 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720.00 | 720.00 | 720.00 | |
DH Retained earnings | -22 054.00 | -452.00 | -22 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 844.00 | -21 601.00 | 54 844.00 | |
DL TOTAL (I) | 33 510.00 | -21 334.00 | 33 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 349.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 126 000.00 | 126 000.00 | 126 000.00 | |
DX Trade payables and related accounts | 7 755.00 | 7 755.00 | 7 755.00 | |
DY Tax and social security liabilities | 14 446.00 | 13 892.00 | 14 446.00 | |
EC TOTAL (IV) | 148 201.00 | 147 996.00 | 148 201.00 | |
EE Grand total (I to V) | 181 711.00 | 126 661.00 | 181 711.00 | |
EG Accrued income and payables due within one year | 148 201.00 | 147 996.00 | 148 201.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 370.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 619.00 | |||
GF Total Operating Expenses (II) | 1 990.00 | |||
GG - OPERATING RESULT (I - II) | -1 990.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 281.00 | |||
GP Total financial income (V) | 71 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 446.00 | 13 892.00 | 14 446.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 281.00 | 71 281.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 437.00 | 21 601.00 | 16 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 844.00 | -21 601.00 | 54 844.00 | |
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