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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SPFPL du Dr Jean-Pierre GARDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | SPFPL du Dr Jean-Pierre GARDELLA |
| Siren | 812947521 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20550 |
| Management number | 2015B02736 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 098.00 | 6 925.00 | 121 173.00 | 128 098.00 |
044 Total Fixed Assets | 128 098.00 | 6 925.00 | 121 173.00 | 128 098.00 |
072 Receivables – Other | 125 714.00 | 125 714.00 | 125 714.00 | |
084 Cash | 5 010.00 | 5 010.00 | 5 010.00 | |
096 Total Current Assets + Prepaid Expenses | 130 724.00 | 130 724.00 | 130 724.00 | |
110 Total Assets | 258 822.00 | 6 925.00 | 251 898.00 | 258 822.00 |
120 Share or Individual Capital | 720.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 81 990.00 | |||
136 Profit for the Year | -17 946.00 | |||
142 Total Equity - Total I | 64 836.00 | |||
166 Suppliers and related accounts | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 674.00 | |||
172 Other debts | 179 154.00 | |||
176 Total debts | 187 062.00 | |||
180 Liabilities Total | 251 898.00 | |||
195 Of which payables due in more than one year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 256.00 | 2 917.00 | 2 256.00 | |
254 Depreciation and amortization | 1 620.00 | 1 620.00 | 1 620.00 | |
264 Total operating expenses | 3 876.00 | 4 536.00 | 3 876.00 | |
270 Operating profit | -3 876.00 | -4 536.00 | -3 876.00 | |
280 Financial income | 67 051.00 | |||
300 Exceptional expenses | 695.00 | |||
306 Income tax's | 14 070.00 | 12 548.00 | 14 070.00 | |
310 Profit or loss | -17 946.00 | 49 271.00 | -17 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 098.00 | 128 098.00 | ||
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