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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECINS LUDOVIC NGUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | SPFPL DE MEDECINS LUDOVIC NGUIE |
| Siren | 878546977 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2737 |
| Management number | 2019D00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Fussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 336.00 | 12 336.00 | 12 336.00 | |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 362 336.00 | 362 336.00 | 362 336.00 | |
072 Receivables – Other | 94 236.00 | 94 236.00 | 94 236.00 | |
084 Cash | 2 540.00 | 2 540.00 | 2 540.00 | |
096 Total Current Assets + Prepaid Expenses | 96 775.00 | 96 775.00 | 96 775.00 | |
110 Total Assets | 459 111.00 | 459 111.00 | 459 111.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 105 054.00 | |||
136 Profit for the Year | 67 746.00 | |||
142 Total Equity - Total I | 175 000.00 | |||
156 Loans and similar debts | 251 244.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 32 867.00 | |||
176 Total debts | 284 111.00 | |||
180 Liabilities Total | 459 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 986.00 | 2 870.00 | 3 986.00 | |
244 Taxes, duties and similar payments | 9 810.00 | |||
264 Total operating expenses | 3 986.00 | 12 680.00 | 3 986.00 | |
270 Operating profit | -3 986.00 | -12 680.00 | -3 986.00 | |
280 Financial income | 74 250.00 | 120 000.00 | 74 250.00 | |
294 Financial expenses | 2 518.00 | 2 065.00 | 2 518.00 | |
310 Profit or loss | 67 746.00 | 105 254.00 | 67 746.00 | |
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