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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-06-30 | Complete |
| 2021-06-17 | Public | 2020-06-30 | Complete |
| 2019-07-02 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 791289713 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/002267 |
| Management number | 2014D00661 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 010.00 | 285 010.00 | 285 010.00 | |
BZ Other receivables | 416 205.00 | 416 205.00 | 416 205.00 | |
CF Cash and cash equivalents | 338 511.00 | 338 511.00 | 338 511.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 754 716.00 | 754 716.00 | 754 716.00 | |
CO Grand total (0 to V) | 1 039 726.00 | 1 039 726.00 | 1 039 726.00 | |
CU Other investments | 285 010.00 | 285 010.00 | 285 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 705 000.00 | 705 000.00 | 705 000.00 | |
DD Legal reserve (1) | 70 500.00 | 70 500.00 | 70 500.00 | |
DG Other reserves | 163 497.00 | 36 668.00 | 163 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 324.00 | 196 829.00 | -14 324.00 | |
DL TOTAL (I) | 924 673.00 | 1 008 997.00 | 924 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 810.00 | 20.00 | 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 192.00 | 91 213.00 | 110 192.00 | |
DX Trade payables and related accounts | 4 051.00 | 3 966.00 | 4 051.00 | |
EC TOTAL (IV) | 115 053.00 | 95 198.00 | 115 053.00 | |
EE Grand total (I to V) | 1 039 726.00 | 1 104 195.00 | 1 039 726.00 | |
EG Accrued income and payables due within one year | 115 053.00 | 95 198.00 | 115 053.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 810.00 | 20.00 | 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 043.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
FY Salaries and Wages | 20 000.00 | |||
GF Total Operating Expenses (II) | 24 592.00 | |||
GG - OPERATING RESULT (I - II) | -24 592.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 236.00 | |||
GL Other interest and similar income | 32.00 | |||
GP Total financial income (V) | 10 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 268.00 | 220 640.00 | 10 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 592.00 | 23 811.00 | 24 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 324.00 | 196 829.00 | -14 324.00 | |
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