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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE JOURNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE JOURNO |
| Siren | 817699929 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138348 |
| Management number | 2016D00164 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
044 Total Fixed Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
072 Receivables – Other | 44 419.00 | 44 419.00 | 44 419.00 | |
084 Cash | 413 844.00 | 413 844.00 | 413 844.00 | |
096 Total Current Assets + Prepaid Expenses | 458 262.00 | 458 262.00 | 458 262.00 | |
110 Total Assets | 1 088 262.00 | 1 088 262.00 | 1 088 262.00 | |
120 Share or Individual Capital | 630 000.00 | |||
126 Legal Reserve | 21 061.00 | |||
134 Retained Earnings | 388 875.00 | |||
136 Profit for the Year | 35 426.00 | |||
142 Total Equity - Total I | 1 075 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 900.00 | |||
172 Other debts | 12 900.00 | |||
176 Total debts | 12 900.00 | |||
180 Liabilities Total | 1 088 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 285.00 | 3 285.00 | ||
264 Total operating expenses | 3 285.00 | 3 285.00 | ||
270 Operating profit | -3 285.00 | -3 285.00 | ||
280 Financial income | 49 011.00 | 49 011.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 35 426.00 | 35 426.00 | ||
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