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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : DOCTEUR ANTOINE FAYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR ANTOINE FAYSSE |
| Siren | 815356076 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040847 |
| Management number | 2015D02479 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 492.00 | 83.00 | 409.00 | 492.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 200 604.00 | 83.00 | 200 521.00 | 200 604.00 |
072 Receivables – Other | 20 296.00 | 20 296.00 | 20 296.00 | |
084 Cash | 96 398.00 | 96 398.00 | 96 398.00 | |
096 Total Current Assets + Prepaid Expenses | 116 694.00 | 116 694.00 | 116 694.00 | |
110 Total Assets | 317 298.00 | 83.00 | 317 215.00 | 317 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 058.00 | |||
142 Total Equity - Total I | 68 058.00 | |||
156 Loans and similar debts | 186 646.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 570.00 | |||
172 Other debts | 60 288.00 | |||
176 Total debts | 249 157.00 | |||
180 Liabilities Total | 317 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 604.00 | |||
195 Of which payables due in more than one year | 159 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 219.00 | 496 219.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 497 591.00 | 497 591.00 | ||
242 Other external expenses | 82 330.00 | 82 330.00 | ||
244 Taxes, duties and similar payments | 10 020.00 | 10 020.00 | ||
24B (including equipment leasing) | 17 024.00 | 17 024.00 | ||
250 Staff compensation | 230 267.00 | 230 267.00 | ||
252 Social security contributions | 83 193.00 | 83 193.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 406 295.00 | 406 295.00 | ||
270 Operating profit | 91 296.00 | 91 296.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
306 Income tax's | 22 054.00 | 22 054.00 | ||
310 Profit or loss | 67 058.00 | 67 058.00 | ||
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