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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 807951686 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1735 |
| Management number | 2015B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 100.00 | 143 100.00 | 143 100.00 | |
044 Total Fixed Assets | 143 100.00 | 143 100.00 | 143 100.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 18 419.00 | 18 419.00 | 18 419.00 | |
096 Total Current Assets + Prepaid Expenses | 18 650.00 | 18 650.00 | 18 650.00 | |
110 Total Assets | 161 750.00 | 161 750.00 | 161 750.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 040.00 | |||
136 Profit for the Year | 8 520.00 | |||
142 Total Equity - Total I | 18 060.00 | |||
156 Loans and similar debts | 139 502.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 1 922.00 | |||
176 Total debts | 143 690.00 | |||
180 Liabilities Total | 161 750.00 | |||
195 Of which payables due in more than one year | 126 527.00 | |||
199 Of which current accounts of debit partners | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 848.00 | 2 848.00 | ||
270 Operating profit | -2 848.00 | -2 848.00 | ||
280 Financial income | 14 654.00 | 14 654.00 | ||
294 Financial expenses | 1 782.00 | 1 782.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 8 520.00 | 8 520.00 | ||
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