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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS FIMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | SPFPL DE MEDECINS FIMAE |
| Siren | 834260770 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2657 |
| Management number | 2017D03282 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 915 885.00 | 915 885.00 | 915 885.00 | |
044 Total Fixed Assets | 915 885.00 | 915 885.00 | 915 885.00 | |
084 Cash | 96 009.00 | 96 009.00 | 96 009.00 | |
096 Total Current Assets + Prepaid Expenses | 96 009.00 | 96 009.00 | 96 009.00 | |
110 Total Assets | 1 011 894.00 | 1 011 894.00 | 1 011 894.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -98 106.00 | |||
142 Total Equity - Total I | -68 106.00 | |||
156 Loans and similar debts | 1 013 000.00 | |||
172 Other debts | 67 000.00 | |||
176 Total debts | 1 080 000.00 | |||
180 Liabilities Total | 1 011 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 98 106.00 | 98 106.00 | ||
264 Total operating expenses | 98 106.00 | 98 106.00 | ||
270 Operating profit | -98 106.00 | -98 106.00 | ||
310 Profit or loss | -98 106.00 | -98 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 915 885.00 | 915 885.00 | ||
492 Total Fixed Assets (Increases) | 915 885.00 | 915 885.00 | ||
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