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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SPFPL Cabinet médical du Docteur AZOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | SPFPL Cabinet médical du Docteur AZOULAY |
| Siren | 839994324 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 7739 |
| Management number | 2018D01347 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 597 222.00 | 597 222.00 | 597 222.00 | |
BZ Other receivables | 28 160.00 | 28 160.00 | 28 160.00 | |
CF Cash and cash equivalents | 52 113.00 | 52 113.00 | 52 113.00 | |
CJ TOTAL (II) | 80 274.00 | 80 274.00 | 80 274.00 | |
CO Grand total (0 to V) | 677 495.00 | 677 495.00 | 677 495.00 | |
CU Other investments | 597 222.00 | 597 222.00 | 597 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 645 000.00 | 645 000.00 | ||
DD Legal reserve (1) | 1 895.00 | 1 895.00 | ||
DG Other reserves | 36 000.00 | 36 000.00 | ||
DH Retained earnings | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 556.00 | 1 556.00 | ||
DL TOTAL (I) | 684 463.00 | 684 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 479.00 | 6 479.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EA Other liabilities | 27 482.00 | 27 482.00 | ||
EC TOTAL (IV) | 36 061.00 | 36 061.00 | ||
EE Grand total (I to V) | 720 524.00 | 720 524.00 | ||
EG Accrued income and payables due within one year | 36 061.00 | 36 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 251.00 | |||
GF Total Operating Expenses (II) | 43 444.00 | |||
GG - OPERATING RESULT (I - II) | -43 444.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 444.00 | 43 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 556.00 | 1 556.00 | ||
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