Grow your business safely with DOCTEUR JEAN MARC ADDA
All the information you need about DOCTEUR JEAN MARC ADDA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR JEAN MARC ADDA >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DOCTEUR JEAN MARC ADDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | DOCTEUR JEAN MARC ADDA |
| Siren | 834270852 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28055 |
| Management number | 2017D03313 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 341.00 | 43 341.00 | 43 341.00 | |
CF Cash and cash equivalents | 27 640.00 | 27 640.00 | 27 640.00 | |
CJ TOTAL (II) | 70 981.00 | 70 981.00 | 70 981.00 | |
CO Grand total (0 to V) | 70 981.00 | 70 981.00 | 70 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 314.00 | 58 314.00 | ||
DL TOTAL (I) | 59 314.00 | 59 314.00 | ||
DY Tax and social security liabilities | 11 667.00 | 11 667.00 | ||
EC TOTAL (IV) | 11 667.00 | 11 667.00 | ||
EE Grand total (I to V) | 70 981.00 | 70 981.00 | ||
EG Accrued income and payables due within one year | 11 667.00 | 11 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 333.00 | 58 333.00 | 58 333.00 | |
FJ Net sales | 58 333.00 | 58 333.00 | 58 333.00 | |
FR Total operating income (I) | 58 333.00 | |||
FW Other purchases and external expenses | 19.00 | |||
GF Total Operating Expenses (II) | 19.00 | |||
GG - OPERATING RESULT (I - II) | 58 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 333.00 | 58 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19.00 | 19.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 314.00 | 58 314.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4.00 | 4.00 | ||
VC Group and associates | 43 337.00 | 43 337.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 43 341.00 | 43 341.00 | 43 341.00 | |
VW VAT | 11 667.00 | 11 667.00 | 11 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 667.00 | 11 667.00 | 11 667.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 19.00 | 19.00 | ||
YY Amount of VAT collected | 11 667.00 | 11 667.00 | ||
YZ Total deductible VAT on goods and services | 4.00 | 4.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 19.00 | 19.00 | ||
all companies in France
Complete and comprehensive database.
