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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR PAULIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | SPFPL DU DOCTEUR PAULIK |
| Siren | 823385901 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/057203 |
| Management number | 2016D02331 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 139.00 | 167 139.00 | 167 139.00 | |
044 Total Fixed Assets | 167 139.00 | 167 139.00 | 167 139.00 | |
072 Receivables – Other | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 255 322.00 | 255 322.00 | 255 322.00 | |
096 Total Current Assets + Prepaid Expenses | 272 122.00 | 272 122.00 | 272 122.00 | |
110 Total Assets | 439 261.00 | 439 261.00 | 439 261.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 167 670.00 | |||
136 Profit for the Year | 125 625.00 | |||
142 Total Equity - Total I | 306 495.00 | |||
156 Loans and similar debts | 92 071.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 482.00 | |||
172 Other debts | 40 322.00 | |||
176 Total debts | 132 765.00 | |||
180 Liabilities Total | 439 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 290 314.00 | |||
195 Of which payables due in more than one year | 82 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 799.00 | 431.00 | 799.00 | |
244 Taxes, duties and similar payments | -143.00 | |||
264 Total operating expenses | 799.00 | 288.00 | 799.00 | |
270 Operating profit | -799.00 | -288.00 | -799.00 | |
280 Financial income | 56 723.00 | 57 854.00 | 56 723.00 | |
290 Exceptional income | 290 314.00 | 290 314.00 | ||
294 Financial expenses | 777.00 | 984.00 | 777.00 | |
300 Exceptional expenses | 214 996.00 | 214 996.00 | ||
306 Income tax's | 4 840.00 | 3 699.00 | 4 840.00 | |
310 Profit or loss | 125 625.00 | 52 882.00 | 125 625.00 | |
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