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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DE MEDECINS DU DOCTEUR ANTOINE PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D EXERCICE LIBERAL DE MEDECINS DU DOCTEUR ANTOINE PI |
| Siren | 480092352 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2314 |
| Management number | 2004D50128 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Châteaubernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 11 256.00 | 10 981.00 | 275.00 | 11 256.00 |
044 Total Fixed Assets | 111 256.00 | 10 981.00 | 100 275.00 | 111 256.00 |
068 Receivables – Trade and related accounts | 10 345.00 | 10 345.00 | 10 345.00 | |
084 Cash | 16 910.00 | 16 910.00 | 16 910.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 27 736.00 | 27 736.00 | 27 736.00 | |
110 Total Assets | 138 993.00 | 10 981.00 | 128 012.00 | 138 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 58 242.00 | |||
134 Retained Earnings | 48 681.00 | |||
136 Profit for the Year | 5 585.00 | |||
142 Total Equity - Total I | 121 308.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 6 703.00 | |||
180 Liabilities Total | 128 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 854.00 | 157 854.00 | ||
232 Total operating income excluding VAT | 157 854.00 | 157 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 785.00 | 2 785.00 | ||
242 Other external expenses | 54 411.00 | 54 411.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 5 169.00 | 5 169.00 | ||
250 Staff compensation | 60 925.00 | 60 925.00 | ||
252 Social security contributions | 27 535.00 | 27 535.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 151 325.00 | 151 325.00 | ||
270 Operating profit | 6 529.00 | 6 529.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 585.00 | 5 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 256.00 | 111 256.00 | ||
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