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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DOCTEUR SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR SMART |
| Siren | 803265461 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27120 |
| Management number | 2014B14037 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 251.00 | 9 251.00 | 9 251.00 | |
084 Cash | 8 474.00 | 8 474.00 | 8 474.00 | |
096 Total Current Assets + Prepaid Expenses | 17 725.00 | 17 725.00 | 17 725.00 | |
110 Total Assets | 17 725.00 | 17 725.00 | 17 725.00 | |
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 4 811.00 | |||
172 Other debts | 12 914.00 | |||
176 Total debts | 12 914.00 | |||
180 Liabilities Total | 17 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 793.00 | 11 793.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 11 813.00 | 11 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 225.00 | 4 225.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 7 002.00 | 7 002.00 | ||
270 Operating profit | 4 811.00 | 4 811.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
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