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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SPFPL de Pharmaciens d'Officine par Actions simplifiée USSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Complete |
| Name | USSON |
| Siren | 901782607 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002395 |
| Management number | 2022B01853 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 140.00 | 61 140.00 | 61 140.00 | |
044 Total Fixed Assets | 61 140.00 | 61 140.00 | 61 140.00 | |
084 Cash | 182 735.00 | 182 735.00 | 182 735.00 | |
096 Total Current Assets + Prepaid Expenses | 182 735.00 | 182 735.00 | 182 735.00 | |
110 Total Assets | 243 875.00 | 243 875.00 | 243 875.00 | |
120 Share or Individual Capital | 247 002.00 | |||
136 Profit for the Year | -10 489.00 | |||
142 Total Equity - Total I | 236 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 362.00 | |||
172 Other debts | 7 362.00 | |||
176 Total debts | 7 362.00 | |||
180 Liabilities Total | 243 875.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 246 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 317.00 | 3 317.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 318.00 | 3 318.00 | ||
270 Operating profit | -3 318.00 | -3 318.00 | ||
290 Exceptional income | 246 802.00 | 246 802.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 253 932.00 | 253 932.00 | ||
310 Profit or loss | -10 489.00 | -10 489.00 | ||
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