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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SPFPL BIOCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SPFPL BIOCIO |
| Siren | 802465500 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1259 |
| Management number | 2014B00561 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 915 490.00 | 915 490.00 | 915 490.00 | |
096 Total Current Assets + Prepaid Expenses | 915 490.00 | 915 490.00 | 915 490.00 | |
110 Total Assets | 915 490.00 | 915 490.00 | 915 490.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 1 402.00 | |||
134 Retained Earnings | -308 000.00 | |||
136 Profit for the Year | 406 938.00 | |||
142 Total Equity - Total I | 908 341.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 915 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 098 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 209.00 | 5 209.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 5 361.00 | 5 361.00 | ||
270 Operating profit | -5 361.00 | -5 361.00 | ||
280 Financial income | 118 720.00 | 118 720.00 | ||
290 Exceptional income | 1 098 048.00 | 1 098 048.00 | ||
300 Exceptional expenses | 799 000.00 | 799 000.00 | ||
306 Income tax's | 5 469.00 | 5 469.00 | ||
310 Profit or loss | 406 938.00 | 406 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 911 453.00 | 911 453.00 | ||
490 Total Fixed Assets (Gross Value) | 911 453.00 | 911 453.00 | ||
494 Total Fixed Assets (Decreases) | 911 453.00 | 911 453.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 799 000.00 | 799 000.00 | ||
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