Grow your business safely with SPFPL de chirurgiens-dentistes API 2
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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SPFPL de chirurgiens-dentistes API 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | SPFPL de chirurgiens-dentistes API 2 |
| Siren | 822878989 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17539 |
| Management number | 2016D01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 64 230.00 | 64 230.00 | 64 230.00 | |
084 Cash | 190 938.00 | 190 938.00 | 190 938.00 | |
096 Total Current Assets + Prepaid Expenses | 255 168.00 | 255 168.00 | 255 168.00 | |
110 Total Assets | 345 168.00 | 345 168.00 | 345 168.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 157 307.00 | |||
136 Profit for the Year | 177 070.00 | |||
142 Total Equity - Total I | 339 877.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 5 291.00 | |||
180 Liabilities Total | 345 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 828.00 | 1 791.00 | 1 828.00 | |
264 Total operating expenses | 1 828.00 | 1 791.00 | 1 828.00 | |
270 Operating profit | -1 828.00 | -1 791.00 | -1 828.00 | |
280 Financial income | 180 000.00 | 106 201.00 | 180 000.00 | |
290 Exceptional income | 59 230.00 | |||
300 Exceptional expenses | 26.00 | 59 230.00 | 26.00 | |
306 Income tax's | 1 076.00 | 528.00 | 1 076.00 | |
310 Profit or loss | 177 070.00 | 103 883.00 | 177 070.00 | |
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