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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR GUY ESCALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SELARL DOCTEUR GUY ESCALIN |
| Siren | 479969982 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 13678 |
| Management number | 2005D00072 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 2 937.00 | 2 198.00 | 739.00 | 2 937.00 |
040 Financial Assets | 128 688.00 | 128 688.00 | 128 688.00 | |
044 Total Fixed Assets | 247 625.00 | 2 198.00 | 245 427.00 | 247 625.00 |
072 Receivables – Other | 65 677.00 | 65 677.00 | 65 677.00 | |
084 Cash | 61 290.00 | 61 290.00 | 61 290.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 128 182.00 | 128 182.00 | 128 182.00 | |
110 Total Assets | 375 808.00 | 2 198.00 | 373 609.00 | 375 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 199 111.00 | |||
136 Profit for the Year | 45 586.00 | |||
142 Total Equity - Total I | 250 197.00 | |||
156 Loans and similar debts | 39 023.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 757.00 | |||
172 Other debts | 84 058.00 | |||
176 Total debts | 123 411.00 | |||
180 Liabilities Total | 373 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
195 Of which payables due in more than one year | 19 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 269 247.00 | 269 247.00 | ||
232 Total operating income excluding VAT | 269 247.00 | 269 247.00 | ||
242 Other external expenses | 22 524.00 | 22 524.00 | ||
244 Taxes, duties and similar payments | 10 115.00 | 10 115.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 125 000.00 | 125 000.00 | ||
252 Social security contributions | 59 348.00 | 59 348.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 217 128.00 | 217 128.00 | ||
270 Operating profit | 52 118.00 | 52 118.00 | ||
280 Financial income | 4 004.00 | 4 004.00 | ||
294 Financial expenses | 1 747.00 | 1 747.00 | ||
306 Income tax's | 8 790.00 | 8 790.00 | ||
310 Profit or loss | 45 586.00 | 45 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 246 746.00 | 246 746.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
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