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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN NLI DU PARLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | SPFPL DE MEDECIN NLI DU PARLEMENT |
| Siren | 813571445 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15430 |
| Management number | 2015D01030 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 730.00 | 2 730.00 | 2 730.00 | |
BJ TOTAL (I) | 244 475.00 | 2 730.00 | 241 745.00 | 244 475.00 |
BZ Other receivables | 147 684.00 | 147 684.00 | 147 684.00 | |
CF Cash and cash equivalents | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 147 958.00 | 147 958.00 | 147 958.00 | |
CO Grand total (0 to V) | 392 433.00 | 2 730.00 | 389 703.00 | 392 433.00 |
CU Other investments | 241 745.00 | 241 745.00 | 241 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 740.00 | 241 740.00 | 241 740.00 | |
DD Legal reserve (1) | 24 174.00 | 24 174.00 | 24 174.00 | |
DG Other reserves | 85 982.00 | 62 894.00 | 85 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 952.00 | 23 087.00 | 33 952.00 | |
DL TOTAL (I) | 385 848.00 | 351 895.00 | 385 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 355.00 | 3 355.00 | 3 355.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 3 855.00 | 3 855.00 | 3 855.00 | |
EE Grand total (I to V) | 389 703.00 | 355 750.00 | 389 703.00 | |
EG Accrued income and payables due within one year | 3 855.00 | 3 855.00 | 3 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | 305.00 | |||
GF Total Operating Expenses (II) | 1 995.00 | |||
GG - OPERATING RESULT (I - II) | -1 995.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 947.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 35 947.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 35 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 947.00 | 25 215.00 | 35 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 995.00 | 2 127.00 | 1 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 952.00 | 23 087.00 | 33 952.00 | |
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