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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SPFPL PREVENTIVE CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-12-31 | Simplified |
| Name | SPFPL PREVENTIVE CARE |
| Siren | 800475030 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2986 |
| Management number | 2014B00175 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 441.00 | 31 340.00 | 6 101.00 | 37 441.00 |
040 Financial Assets | 262 123.00 | 262 123.00 | 262 123.00 | |
044 Total Fixed Assets | 299 564.00 | 31 340.00 | 268 224.00 | 299 564.00 |
064 Advances and down payments on orders | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 253 728.00 | 253 728.00 | 253 728.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 254 643.00 | 254 643.00 | 254 643.00 | |
110 Total Assets | 554 206.00 | 31 340.00 | 522 867.00 | 554 206.00 |
120 Share or Individual Capital | 243 000.00 | |||
134 Retained Earnings | -53 881.00 | |||
136 Profit for the Year | -7 697.00 | |||
142 Total Equity - Total I | 181 422.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
172 Other debts | 337 538.00 | |||
176 Total debts | 341 444.00 | |||
180 Liabilities Total | 522 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 430.00 | 1 430.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 6 267.00 | 6 267.00 | ||
264 Total operating expenses | 7 697.00 | 7 697.00 | ||
270 Operating profit | -7 697.00 | -7 697.00 | ||
300 Exceptional expenses | 814.00 | 814.00 | ||
310 Profit or loss | -7 697.00 | -7 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 564.00 | 299 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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