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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007349 |
| Management number | 2015B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 563.00 | 9 435.00 | 12 998.00 |
040 Financial Assets | 487 858.00 | 487 858.00 | 487 858.00 | |
044 Total Fixed Assets | 500 856.00 | 3 563.00 | 497 293.00 | 500 856.00 |
072 Receivables – Other | 94 356.00 | 94 356.00 | 94 356.00 | |
084 Cash | 58 649.00 | 58 649.00 | 58 649.00 | |
096 Total Current Assets + Prepaid Expenses | 153 005.00 | 153 005.00 | 153 005.00 | |
110 Total Assets | 653 861.00 | 3 563.00 | 650 298.00 | 653 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 284 659.00 | |||
136 Profit for the Year | 145 594.00 | |||
140 Regulated Provisions | 1 359.00 | |||
142 Total Equity - Total I | 433 812.00 | |||
156 Loans and similar debts | 215 236.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 216 486.00 | |||
180 Liabilities Total | 650 298.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 257.00 | 1 200.00 | 257.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 191.00 | 529.00 | |
254 Depreciation and amortization | 765.00 | 765.00 | 765.00 | |
264 Total operating expenses | 1 551.00 | 2 156.00 | 1 551.00 | |
270 Operating profit | -1 551.00 | -2 156.00 | -1 551.00 | |
280 Financial income | 89 791.00 | 104 318.00 | 89 791.00 | |
290 Exceptional income | 63 530.00 | 864.00 | 63 530.00 | |
294 Financial expenses | 3 403.00 | 3 648.00 | 3 403.00 | |
300 Exceptional expenses | 2 774.00 | 475.00 | 2 774.00 | |
310 Profit or loss | 145 594.00 | 98 904.00 | 145 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 648.00 | 15 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 884.00 | 884.00 | ||
682 INCREASES Total Statement of Provisions | 884.00 | 884.00 | ||
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