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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D OFFICINE DJREKPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D OFFICINE DJREKPO |
| Siren | 827712001 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 24500 |
| Management number | 2017D00185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 745.00 | 251 745.00 | 251 745.00 | |
044 Total Fixed Assets | 251 745.00 | 251 745.00 | 251 745.00 | |
084 Cash | 8 570.00 | 8 570.00 | 8 570.00 | |
096 Total Current Assets + Prepaid Expenses | 8 570.00 | 8 570.00 | 8 570.00 | |
110 Total Assets | 260 315.00 | 260 315.00 | 260 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 911.00 | |||
136 Profit for the Year | 17 119.00 | |||
142 Total Equity - Total I | 60 129.00 | |||
156 Loans and similar debts | 197 586.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 200 185.00 | |||
180 Liabilities Total | 260 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 512.00 | 2 512.00 | ||
243 (including business tax) | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 3 915.00 | 3 915.00 | ||
270 Operating profit | -3 915.00 | -3 915.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 2 874.00 | 2 874.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 17 119.00 | 17 119.00 | ||
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