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BALANCE SHEET (
2021-02-18)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11617 |
| Management number | 2017D03282 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 88 096.00 | 88 096.00 | 88 096.00 | |
096 Total Current Assets + Prepaid Expenses | 88 096.00 | 88 096.00 | 88 096.00 | |
110 Total Assets | 1 003 981.00 | 1 003 981.00 | 1 003 981.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -98 106.00 | |||
136 Profit for the Year | 146 004.00 | |||
142 Total Equity - Total I | 77 898.00 | |||
156 Loans and similar debts | 869 583.00 | |||
172 Other debts | 56 500.00 | |||
176 Total debts | 926 083.00 | |||
180 Liabilities Total | 1 003 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 528.00 | 98 106.00 | 528.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 653.00 | 98 106.00 | 653.00 | |
270 Operating profit | -653.00 | -98 106.00 | -653.00 | |
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 146 004.00 | -98 106.00 | 146 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 915 885.00 | 915 885.00 | ||
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