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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER TEBEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOCTEUR OLIVIER TEBEKA |
| Siren | 821455029 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19581 |
| Management number | 2016D01548 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
014 Intangible Assets - Other | 12 810.00 | 5 622.00 | 7 188.00 | 12 810.00 |
028 Tangible Assets | 19 727.00 | 6 663.00 | 13 064.00 | 19 727.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 392 537.00 | 12 285.00 | 380 252.00 | 392 537.00 |
084 Cash | 19 341.00 | 19 341.00 | 19 341.00 | |
092 Prepaid expenses | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 23 405.00 | 23 405.00 | 23 405.00 | |
110 Total Assets | 415 942.00 | 12 285.00 | 403 657.00 | 415 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 62 024.00 | |||
142 Total Equity - Total I | 64 024.00 | |||
156 Loans and similar debts | 290 017.00 | |||
166 Suppliers and related accounts | 13 781.00 | |||
172 Other debts | 35 836.00 | |||
176 Total debts | 339 633.00 | |||
180 Liabilities Total | 403 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 330 000.00 | 330 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 12 810.00 | 12 810.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 727.00 | 19 727.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 392 537.00 | 392 537.00 | ||
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