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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE |
| Siren | 844849638 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3720 |
| Management number | 2018D00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 940.00 | 148 940.00 | 148 940.00 | |
044 Total Fixed Assets | 148 940.00 | 148 940.00 | 148 940.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 72 902.00 | 72 902.00 | 72 902.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 73 064.00 | 73 064.00 | 73 064.00 | |
110 Total Assets | 222 004.00 | 222 004.00 | 222 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 419.00 | |||
136 Profit for the Year | 25 326.00 | |||
140 Regulated Provisions | 1 357.00 | |||
142 Total Equity - Total I | 83 202.00 | |||
156 Loans and similar debts | 132 084.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 6 100.00 | |||
176 Total debts | 138 802.00 | |||
180 Liabilities Total | 222 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 95 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 1 793.00 | 1 793.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
280 Financial income | 50 106.00 | 50 106.00 | ||
290 Exceptional income | 61 234.00 | 61 234.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 83 076.00 | 83 076.00 | ||
310 Profit or loss | 25 326.00 | 25 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 82 288.00 | 82 288.00 | ||
490 Total Fixed Assets (Gross Value) | 231 228.00 | 231 228.00 | ||
494 Total Fixed Assets (Decreases) | 82 288.00 | 82 288.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 81 054.00 | 81 054.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 234.00 | 1 234.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -22 288.00 | -22 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 788.00 | 788.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 234.00 | 1 234.00 | ||
682 INCREASES Total Statement of Provisions | 788.00 | 788.00 | ||
684 DECREASES in Total Provisions Statement | 1 234.00 | 1 234.00 | ||
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