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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SPFPL de chirurgiens-dentistes API 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | SPFPL de chirurgiens-dentistes API 2 |
| Siren | 822878989 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16397 |
| Management number | 2016D01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 230.00 | 149 230.00 | 149 230.00 | |
044 Total Fixed Assets | 149 230.00 | 149 230.00 | 149 230.00 | |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 14 254.00 | 14 254.00 | 14 254.00 | |
096 Total Current Assets + Prepaid Expenses | 23 197.00 | 23 197.00 | 23 197.00 | |
110 Total Assets | 172 428.00 | 172 428.00 | 172 428.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 937.00 | |||
136 Profit for the Year | 117 488.00 | |||
142 Total Equity - Total I | 169 924.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 172 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 697.00 | 1 297.00 | 1 697.00 | |
244 Taxes, duties and similar payments | 145.00 | |||
264 Total operating expenses | 1 697.00 | 1 442.00 | 1 697.00 | |
270 Operating profit | -1 697.00 | -1 442.00 | -1 697.00 | |
280 Financial income | 119 829.00 | 140 000.00 | 119 829.00 | |
306 Income tax's | 644.00 | 834.00 | 644.00 | |
310 Profit or loss | 117 488.00 | 137 724.00 | 117 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59 230.00 | 59 230.00 | ||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 59 230.00 | 59 230.00 | ||
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