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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS HOLDING IMHSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DE MEDECINS HOLDING IMHSN |
| Siren | 809998388 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29400 |
| Management number | 2015D00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 141 118.00 | 1 141 118.00 | 1 141 118.00 | |
044 Total Fixed Assets | 1 141 118.00 | 1 141 118.00 | 1 141 118.00 | |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 134 265.00 | 134 265.00 | 134 265.00 | |
096 Total Current Assets + Prepaid Expenses | 136 511.00 | 136 511.00 | 136 511.00 | |
110 Total Assets | 1 277 629.00 | 1 277 629.00 | 1 277 629.00 | |
120 Share or Individual Capital | 5 820.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 188 800.00 | |||
134 Retained Earnings | 76 464.00 | |||
136 Profit for the Year | 193 743.00 | |||
142 Total Equity - Total I | 465 447.00 | |||
156 Loans and similar debts | 583 498.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
172 Other debts | 226 047.00 | |||
176 Total debts | 812 183.00 | |||
180 Liabilities Total | 1 277 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 326.00 | 7 941.00 | 10 326.00 | |
244 Taxes, duties and similar payments | 1 815.00 | 375.00 | 1 815.00 | |
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 12 273.00 | 8 316.00 | 12 273.00 | |
270 Operating profit | -12 273.00 | -8 316.00 | -12 273.00 | |
280 Financial income | 186 813.00 | 252 770.00 | 186 813.00 | |
290 Exceptional income | 26 210.00 | 26 210.00 | ||
294 Financial expenses | 6 800.00 | 7 721.00 | 6 800.00 | |
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | 193 743.00 | 236 734.00 | 193 743.00 | |
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