Grow your business safely with SOCIETE PREVENTION SOINS CARDIO VASCULAIRES SPFPL DE MEDECIN
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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SOCIETE PREVENTION SOINS CARDIO VASCULAIRES SPFPL DE MEDECIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE PREVENTION SOINS CARDIO VASCULAIRES SPFPL DE MEDECIN |
| Siren | 880437348 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6072 |
| Management number | 2020D00010 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 756.00 | 121 756.00 | 121 756.00 | |
044 Total Fixed Assets | 121 756.00 | 121 756.00 | 121 756.00 | |
084 Cash | 12 811.00 | 12 811.00 | 12 811.00 | |
096 Total Current Assets + Prepaid Expenses | 12 811.00 | 12 811.00 | 12 811.00 | |
110 Total Assets | 134 567.00 | 134 567.00 | 134 567.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -6 364.00 | |||
142 Total Equity - Total I | -5 964.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 788.00 | |||
172 Other debts | 137 791.00 | |||
176 Total debts | 140 531.00 | |||
180 Liabilities Total | 134 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
244 Taxes, duties and similar payments | 2 983.00 | 2 983.00 | ||
264 Total operating expenses | 6 248.00 | 6 248.00 | ||
270 Operating profit | -6 248.00 | -6 248.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -6 364.00 | -6 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121 756.00 | 121 756.00 | ||
492 Total Fixed Assets (Increases) | 121 756.00 | 121 756.00 | ||
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