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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SPFPL DE MEDECIN HOLDING SELIXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | SPFPL DE MEDECIN HOLDING SELIXA |
| Siren | 833783954 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16566 |
| Management number | 2017D01744 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 838.00 | 247 838.00 | 247 838.00 | |
044 Total Fixed Assets | 247 838.00 | 247 838.00 | 247 838.00 | |
084 Cash | 16 603.00 | 16 603.00 | 16 603.00 | |
096 Total Current Assets + Prepaid Expenses | 16 603.00 | 16 603.00 | 16 603.00 | |
110 Total Assets | 264 440.00 | 264 440.00 | 264 440.00 | |
120 Share or Individual Capital | 89 970.00 | |||
126 Legal Reserve | 8 997.00 | |||
134 Retained Earnings | 124 833.00 | |||
136 Profit for the Year | 34 617.00 | |||
142 Total Equity - Total I | 258 416.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 924.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 6 024.00 | |||
180 Liabilities Total | 264 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 073.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
193 Of which financial assets due in less than one year | 127 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 323.00 | 4 983.00 | 6 323.00 | |
264 Total operating expenses | 6 323.00 | 4 983.00 | 6 323.00 | |
270 Operating profit | -6 323.00 | -4 983.00 | -6 323.00 | |
280 Financial income | 40 999.00 | 60 378.00 | 40 999.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 34 617.00 | 55 395.00 | 34 617.00 | |
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