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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Docteur Anwar Mirza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Docteur Anwar Mirza |
| Siren | 751372046 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42104 |
| Management number | 2012D02297 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 547.00 | 10 093.00 | 11 453.00 | 21 547.00 |
044 Total Fixed Assets | 41 547.00 | 10 093.00 | 31 453.00 | 41 547.00 |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
110 Total Assets | 45 644.00 | 10 093.00 | 35 550.00 | 45 644.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 144.00 | |||
134 Retained Earnings | 4 243.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 24 627.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 546.00 | |||
172 Other debts | 9 902.00 | |||
176 Total debts | 10 922.00 | |||
180 Liabilities Total | 35 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 492.00 | 42 492.00 | ||
232 Total operating income excluding VAT | 42 492.00 | 42 492.00 | ||
242 Other external expenses | 24 339.00 | 24 339.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 14 490.00 | 14 490.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
264 Total operating expenses | 42 281.00 | 42 281.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
294 Financial expenses | -70.00 | -70.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 239.00 | 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 547.00 | 41 547.00 | ||
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