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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-10-13 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 828592568 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 8715 |
| Management number | 2017D00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 TILLY-SUR-SEULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 863.00 | 351 863.00 | 351 863.00 | |
044 Total Fixed Assets | 351 863.00 | 351 863.00 | 351 863.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 54 351.00 | 54 351.00 | 54 351.00 | |
096 Total Current Assets + Prepaid Expenses | 54 508.00 | 54 508.00 | 54 508.00 | |
110 Total Assets | 406 371.00 | 406 371.00 | 406 371.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 44 733.00 | |||
136 Profit for the Year | 43 071.00 | |||
140 Regulated Provisions | 9 214.00 | |||
142 Total Equity - Total I | 119 018.00 | |||
156 Loans and similar debts | 262 106.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 887.00 | |||
172 Other debts | 24 887.00 | |||
176 Total debts | 287 354.00 | |||
180 Liabilities Total | 406 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 194.00 | |||
195 Of which payables due in more than one year | 235 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 745.00 | 24 745.00 | ||
232 Total operating income excluding VAT | 24 745.00 | 24 745.00 | ||
234 Purchases of goods (including customs duties) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 556.00 | 3 419.00 | 556.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 557.00 | 3 419.00 | 557.00 | |
270 Operating profit | -557.00 | -3 419.00 | -557.00 | |
280 Financial income | 50 194.00 | 60 240.00 | 50 194.00 | |
294 Financial expenses | 2 794.00 | 4 645.00 | 2 794.00 | |
300 Exceptional expenses | 3 772.00 | 5 442.00 | 3 772.00 | |
310 Profit or loss | 43 071.00 | 46 733.00 | 43 071.00 | |
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