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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR MICHAEL AMSELLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| Name | SPFPL DU DOCTEUR MICHAEL AMSELLEM |
| Siren | 844411124 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108293 |
| Management number | 2018D07185 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 72 579.00 | 72 579.00 | 72 579.00 | |
BJ TOTAL (I) | 661 469.00 | 661 469.00 | 661 469.00 | |
BZ Other receivables | 679 389.00 | 679 389.00 | 679 389.00 | |
CF Cash and cash equivalents | 40 316.00 | 40 316.00 | 40 316.00 | |
CJ TOTAL (II) | 719 705.00 | 719 705.00 | 719 705.00 | |
CO Grand total (0 to V) | 1 381 174.00 | 1 381 174.00 | 1 381 174.00 | |
CU Other investments | 588 890.00 | 588 890.00 | 588 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 254 459.00 | 138 634.00 | 254 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 762 089.00 | 115 825.00 | 762 089.00 | |
DL TOTAL (I) | 1 016 768.00 | 254 679.00 | 1 016 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 209.00 | 447 530.00 | 360 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 301.00 | |||
DY Tax and social security liabilities | 3 919.00 | 3 919.00 | ||
EA Other liabilities | 276.00 | 276.00 | 276.00 | |
EC TOTAL (IV) | 364 405.00 | 448 109.00 | 364 405.00 | |
EE Grand total (I to V) | 1 381 174.00 | 702 788.00 | 1 381 174.00 | |
EG Accrued income and payables due within one year | 91 868.00 | 87 900.00 | 91 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 265.00 | |||
GF Total Operating Expenses (II) | 2 265.00 | |||
GG - OPERATING RESULT (I - II) | -2 265.00 | |||
GJ Financial income from other securities and fixed asset receivables | 769 903.00 | |||
GP Total financial income (V) | 769 903.00 | |||
GR Interest and similar expenses | 1 630.00 | |||
GU Total financial expenses (VI) | 1 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 768 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 766 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 000.00 | 10 000.00 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HF Exceptional expenses on capital transactions | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HK Income tax | 3 919.00 | 3 919.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 779 903.00 | 120 000.00 | 779 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 814.00 | 4 175.00 | 17 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 762 089.00 | 115 825.00 | 762 089.00 | |
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