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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SAPHIR PHARMA FRANCE - SPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | SAPHIR PHARMA FRANCE - SPF |
| Siren | 850366600 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14001 |
| Management number | 2019B00617 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 543.00 | 543.00 | 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -481.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 543.00 | |||
180 Liabilities Total | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 1 575.00 | 1 575.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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