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BALANCE SHEET (
2018-06-14)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40673 |
| 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 | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
044 Total Fixed Assets | 25 220.00 | 1 500.00 | 23 720.00 | 25 220.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 5 121.00 | 5 121.00 | 5 121.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
110 Total Assets | 30 976.00 | 1 500.00 | 29 476.00 | 30 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | 4 471.00 | |||
136 Profit for the Year | -9 243.00 | |||
142 Total Equity - Total I | 15 384.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 14 092.00 | |||
180 Liabilities Total | 29 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 983.00 | 36 983.00 | ||
232 Total operating income excluding VAT | 36 983.00 | 36 983.00 | ||
242 Other external expenses | 25 002.00 | 25 002.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 12 222.00 | 12 222.00 | ||
254 Depreciation and amortization | 11 453.00 | 11 453.00 | ||
264 Total operating expenses | 49 026.00 | 49 026.00 | ||
270 Operating profit | -12 043.00 | -12 043.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -9 243.00 | -9 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 3 720.00 | 3 720.00 | ||
490 Total Fixed Assets (Gross Value) | 41 547.00 | 41 547.00 | ||
492 Total Fixed Assets (Increases) | 23 720.00 | 23 720.00 | ||
494 Total Fixed Assets (Decreases) | 40 047.00 | 40 047.00 | ||
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