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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SELURL DU DOCTEUR MOUYSSET FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | SELURL DU DOCTEUR MOUYSSET FREDERIC |
| Siren | 818346165 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 482 |
| Management number | 2016D00104 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 967.00 | 110 967.00 | 110 967.00 | |
028 Tangible Assets | 1 888.00 | 276.00 | 1 612.00 | 1 888.00 |
044 Total Fixed Assets | 112 855.00 | 276.00 | 112 579.00 | 112 855.00 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 31 655.00 | 31 655.00 | 31 655.00 | |
110 Total Assets | 144 510.00 | 276.00 | 144 234.00 | 144 510.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 002.00 | |||
136 Profit for the Year | 30 617.00 | |||
142 Total Equity - Total I | 16 715.00 | |||
156 Loans and similar debts | 116 977.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 8 994.00 | |||
176 Total debts | 127 519.00 | |||
180 Liabilities Total | 144 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 855.00 | |||
195 Of which payables due in more than one year | 99 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 075.00 | 128 075.00 | ||
232 Total operating income excluding VAT | 128 075.00 | 128 075.00 | ||
234 Purchases of goods (including customs duties) | 375.00 | 375.00 | ||
242 Other external expenses | 23 869.00 | 23 869.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 4 472.00 | 4 472.00 | ||
250 Staff compensation | 60 592.00 | 60 592.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 89 584.00 | 89 584.00 | ||
270 Operating profit | 38 492.00 | 38 492.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 7 447.00 | 7 447.00 | ||
310 Profit or loss | 30 617.00 | 30 617.00 | ||
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