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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR BORIS VANSTRAZEELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR BORIS VANSTRAZEELE |
| Siren | 809297724 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005653 |
| Management number | 2015B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 553.00 | 510 553.00 | 510 553.00 | |
044 Total Fixed Assets | 510 553.00 | 510 553.00 | 510 553.00 | |
072 Receivables – Other | ||||
084 Cash | 20 661.00 | 20 661.00 | 20 661.00 | |
096 Total Current Assets + Prepaid Expenses | 20 661.00 | 20 661.00 | 20 661.00 | |
110 Total Assets | 531 214.00 | 531 214.00 | 531 214.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 263 421.00 | |||
136 Profit for the Year | 29 073.00 | |||
140 Regulated Provisions | 3 084.00 | |||
142 Total Equity - Total I | 297 779.00 | |||
156 Loans and similar debts | 209 140.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 069.00 | |||
172 Other debts | 24 296.00 | |||
176 Total debts | 233 435.00 | |||
180 Liabilities Total | 531 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 643.00 | 2 676.00 | 1 643.00 | |
256 Provisions | 1 062.00 | 1 062.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 706.00 | 2 676.00 | 2 706.00 | |
270 Operating profit | -2 706.00 | -2 676.00 | -2 706.00 | |
280 Financial income | 39 400.00 | 80 624.00 | 39 400.00 | |
294 Financial expenses | 1 830.00 | 2 126.00 | 1 830.00 | |
300 Exceptional expenses | 4 000.00 | 1 111.00 | 4 000.00 | |
306 Income tax's | 1 791.00 | 2 227.00 | 1 791.00 | |
310 Profit or loss | 29 073.00 | 72 484.00 | 29 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 756.00 | 13 756.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 497 797.00 | 497 797.00 | ||
492 Total Fixed Assets (Increases) | 13 756.00 | 13 756.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 000.00 | -1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 062.00 | 1 062.00 | ||
682 INCREASES Total Statement of Provisions | 1 062.00 | 1 062.00 | ||
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