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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D OFFICINE S.O.N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-08-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D OFFICINE S.O.N.J. |
| Siren | 801787698 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 159854 |
| Management number | 2014D01692 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 036.00 | 825 036.00 | 825 036.00 | |
044 Total Fixed Assets | 825 036.00 | 825 036.00 | 825 036.00 | |
072 Receivables – Other | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 286 607.00 | 286 607.00 | 286 607.00 | |
096 Total Current Assets + Prepaid Expenses | 295 507.00 | 295 507.00 | 295 507.00 | |
110 Total Assets | 1 120 543.00 | 1 120 543.00 | 1 120 543.00 | |
120 Share or Individual Capital | 672 630.00 | |||
126 Legal Reserve | 17 302.00 | |||
134 Retained Earnings | 328 008.00 | |||
136 Profit for the Year | 98 216.00 | |||
140 Regulated Provisions | 2 400.00 | |||
142 Total Equity - Total I | 1 118 556.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 1 002.00 | |||
176 Total debts | 1 987.00 | |||
180 Liabilities Total | 1 120 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 204.00 | 3 204.00 | ||
24A (including real estate leasing) | 9.00 | 9.00 | ||
264 Total operating expenses | 3 204.00 | 3 204.00 | ||
270 Operating profit | -3 204.00 | -3 204.00 | ||
280 Financial income | 102 180.00 | 102 180.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 98 216.00 | 98 216.00 | ||
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