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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR PAULIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | SPFPL DU DOCTEUR PAULIK |
| Siren | 823385901 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/052879 |
| Management number | 2016D02331 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 242.00 | 388 242.00 | 388 242.00 | |
044 Total Fixed Assets | 388 242.00 | 388 242.00 | 388 242.00 | |
072 Receivables – Other | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 14 676.00 | 14 676.00 | 14 676.00 | |
096 Total Current Assets + Prepaid Expenses | 31 476.00 | 31 476.00 | 31 476.00 | |
110 Total Assets | 419 718.00 | 419 718.00 | 419 718.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 34 085.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 331.00 | |||
142 Total Equity - Total I | 70 616.00 | |||
156 Loans and similar debts | 294 244.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 198.00 | |||
172 Other debts | 54 198.00 | |||
176 Total debts | 349 102.00 | |||
180 Liabilities Total | 419 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148.00 | |||
195 Of which payables due in more than one year | 247 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 546.00 | 839.00 | 2 546.00 | |
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
264 Total operating expenses | 2 689.00 | 981.00 | 2 689.00 | |
270 Operating profit | -2 689.00 | -981.00 | -2 689.00 | |
280 Financial income | 50 852.00 | 63 114.00 | 50 852.00 | |
294 Financial expenses | 24 831.00 | 1 389.00 | 24 831.00 | |
310 Profit or loss | 23 331.00 | 60 744.00 | 23 331.00 | |
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