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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE PARTICPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 839200714 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 23721 |
| Management number | 2018D00512 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 739.00 | 229 101.00 | 84 638.00 | 313 739.00 |
044 Total Fixed Assets | 313 739.00 | 229 101.00 | 84 638.00 | 313 739.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 15 767.00 | 15 767.00 | 15 767.00 | |
096 Total Current Assets + Prepaid Expenses | 16 767.00 | 16 767.00 | 16 767.00 | |
110 Total Assets | 330 506.00 | 229 101.00 | 101 405.00 | 330 506.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 8 074.00 | |||
132 Other Reserves | 37 406.00 | |||
136 Profit for the Year | -209 374.00 | |||
140 Regulated Provisions | 3 433.00 | |||
142 Total Equity - Total I | -40 461.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
172 Other debts | 139 700.00 | |||
176 Total debts | 141 866.00 | |||
180 Liabilities Total | 101 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 3 161.00 | 3 161.00 | ||
264 Total operating expenses | 3 161.00 | 3 161.00 | ||
270 Operating profit | -3 155.00 | -3 155.00 | ||
280 Financial income | 25 375.00 | 25 375.00 | ||
294 Financial expenses | 230 615.00 | 230 615.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
310 Profit or loss | -209 374.00 | -209 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 421.00 | 32 421.00 | ||
490 Total Fixed Assets (Gross Value) | 281 318.00 | 281 318.00 | ||
492 Total Fixed Assets (Increases) | 32 421.00 | 32 421.00 | ||
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