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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR SARAH DEBABECHE SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET DU DOCTEUR SARAH DEBABECHE SELARL |
| Siren | 793699208 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94035 |
| Management number | 2013D02430 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 13 982.00 | 11 174.00 | 2 808.00 | 13 982.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 114 382.00 | 11 174.00 | 103 208.00 | 114 382.00 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 114 768.00 | 11 174.00 | 103 594.00 | 114 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 287.00 | |||
136 Profit for the Year | 4 545.00 | |||
142 Total Equity - Total I | 8 832.00 | |||
156 Loans and similar debts | 70 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 74 762.00 | |||
180 Liabilities Total | 83 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 849.00 | 169 849.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 169 945.00 | 169 945.00 | ||
242 Other external expenses | 32 995.00 | 32 995.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 67 087.00 | 67 087.00 | ||
252 Social security contributions | 55 220.00 | 55 220.00 | ||
254 Depreciation and amortization | 2 797.00 | 2 797.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 159 314.00 | 159 314.00 | ||
270 Operating profit | 10 631.00 | 10 631.00 | ||
294 Financial expenses | 5 284.00 | 5 284.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 4 545.00 | 4 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 382.00 | 114 382.00 | ||
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