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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : Société de Participations Financières de Profession Libérale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Société de Participations Financières de Profession Libérale |
| Siren | 482954369 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023930 |
| Management number | 2005D01382 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212 579.00 | 212 579.00 | 212 579.00 | |
CF Cash and cash equivalents | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 270.00 | 270.00 | 270.00 | |
CO Grand total (0 to V) | 212 849.00 | 212 849.00 | 212 849.00 | |
CU Other investments | 212 579.00 | 212 579.00 | 212 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 505.00 | 13 505.00 | 13 505.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DG Other reserves | 151 905.00 | 162 485.00 | 151 905.00 | |
DH Retained earnings | -6 226.00 | -6 226.00 | -6 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 136.00 | -10 580.00 | -3 136.00 | |
DL TOTAL (I) | 157 898.00 | 161 034.00 | 157 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 721.00 | 17 221.00 | 21 721.00 | |
DX Trade payables and related accounts | 33 229.00 | 34 547.00 | 33 229.00 | |
EC TOTAL (IV) | 54 950.00 | 51 768.00 | 54 950.00 | |
EE Grand total (I to V) | 212 849.00 | 212 802.00 | 212 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 211.00 | |||
FR Total operating income (I) | 211.00 | |||
FW Other purchases and external expenses | 2 547.00 | |||
FX Taxes, duties, and similar payments | 799.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 347.00 | |||
GG - OPERATING RESULT (I - II) | -3 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 211.00 | 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 347.00 | 10 580.00 | 3 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 136.00 | -10 580.00 | -3 136.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 721.00 | 21 721.00 | 21 721.00 | |
8B Suppliers and Related Accounts | 33 229.00 | 33 229.00 | 33 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 950.00 | 54 950.00 | 54 950.00 | |
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