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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SPFPLAS DE PHARMACIENS D'OFFICINE JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| Name | SPFPLAS DE PHARMACIENS D'OFFICINE JM |
| Siren | 892784927 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 18860 |
| Management number | 2021D00126 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 151 618.00 | 1 151 618.00 | 1 151 618.00 | |
044 Total Fixed Assets | 1 151 618.00 | 1 151 618.00 | 1 151 618.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 7 922.00 | 7 922.00 | 7 922.00 | |
096 Total Current Assets + Prepaid Expenses | 107 922.00 | 107 922.00 | 107 922.00 | |
110 Total Assets | 1 259 540.00 | 1 259 540.00 | 1 259 540.00 | |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | 650 815.00 | |||
142 Total Equity - Total I | 930 529.00 | |||
156 Loans and similar debts | 323 505.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 5 314.00 | |||
176 Total debts | 329 011.00 | |||
180 Liabilities Total | 1 259 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 281.00 | 9 281.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
264 Total operating expenses | 9 737.00 | 9 737.00 | ||
270 Operating profit | -9 737.00 | -9 737.00 | ||
280 Financial income | 665 000.00 | 665 000.00 | ||
294 Financial expenses | 1 134.00 | 1.00 | 1 134.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 3 314.00 | 3 314.00 | ||
310 Profit or loss | 650 815.00 | 650 815.00 | ||
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