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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : DOCTEUR ANTOINE FAYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR ANTOINE FAYSSE |
| Siren | 815356076 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019631 |
| Management number | 2015D02479 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 080.00 | 414.00 | 667.00 | 1 080.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 201 192.00 | 414.00 | 200 779.00 | 201 192.00 |
072 Receivables – Other | 13 160.00 | 13 160.00 | 13 160.00 | |
084 Cash | 192 822.00 | 192 822.00 | 192 822.00 | |
096 Total Current Assets + Prepaid Expenses | 205 982.00 | 205 982.00 | 205 982.00 | |
110 Total Assets | 407 174.00 | 414.00 | 406 760.00 | 407 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 958.00 | |||
136 Profit for the Year | 65 245.00 | |||
142 Total Equity - Total I | 133 303.00 | |||
156 Loans and similar debts | 159 523.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 722.00 | |||
172 Other debts | 111 337.00 | |||
176 Total debts | 273 457.00 | |||
180 Liabilities Total | 406 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 497 109.00 | 497 109.00 | ||
230 Other income | 5 625.00 | 5 625.00 | ||
232 Total operating income excluding VAT | 502 734.00 | 502 734.00 | ||
242 Other external expenses | 67 090.00 | 67 090.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 6 391.00 | 6 391.00 | ||
24B (including equipment leasing) | 13 398.00 | 13 398.00 | ||
250 Staff compensation | 245 551.00 | 245 551.00 | ||
252 Social security contributions | 87 054.00 | 87 054.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 2 777.00 | 2 777.00 | ||
264 Total operating expenses | 409 193.00 | 409 193.00 | ||
270 Operating profit | 93 541.00 | 93 541.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 3 633.00 | 3 633.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 24 696.00 | 24 696.00 | ||
310 Profit or loss | 65 245.00 | 65 245.00 | ||
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