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THE LIST OF BALANCE SHEET : DOCTEUR SMART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-16 Public 2017-12-31 Complete
2017-04-24 Public 2016-12-31 Simplified
NameDOCTEUR SMART
Siren803265461
Closing2017-12-31
Registry code 7501
Registration number 31812
Management number2014B14037
Activity code 4652Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CD Marketable securities
CJ TOTAL (II) 834.00 834.00 834.00
CO Grand total (0 to V) 834.00 834.00 834.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DI RESULTS FOR THE YEAR (Profit or Loss) 834.00 4 811.00 834.00
DL TOTAL (I) 834.00 4 811.00 834.00
DV Miscellaneous Loans and Financial Debts (4) 12 915.00
EC TOTAL (IV) 12 915.00
EE Grand total (I to V) 834.00 17 726.00 834.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods
FD Production sold - goods 3 149.00
FJ Net sales 3 149.00
FR Total operating income (I) 3 149.00
FU Purchases of raw materials and other supplies 1 599.00
FW Other purchases and external expenses 716.00
GF Total Operating Expenses (II) 2 315.00
GG - OPERATING RESULT (I - II) 834.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 834.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 149.00 11 813.00 3 149.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 315.00 7 002.00 2 315.00

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