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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : DOCTEUR HOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR HOUSES |
| Siren | 808260517 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8510 |
| Management number | 2014B01126 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 515.00 | 515.00 | 515.00 | |
028 Tangible Assets | 11 440.00 | 1 149.00 | 10 291.00 | 11 440.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 970.00 | 1 149.00 | 10 821.00 | 11 970.00 |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 13 853.00 | 13 853.00 | 13 853.00 | |
096 Total Current Assets + Prepaid Expenses | 37 746.00 | 37 746.00 | 37 746.00 | |
110 Total Assets | 49 716.00 | 1 149.00 | 48 567.00 | 49 716.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 063.00 | |||
136 Profit for the Year | -1 606.00 | |||
142 Total Equity - Total I | 29 567.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 18 572.00 | |||
176 Total debts | 19 000.00 | |||
180 Liabilities Total | 48 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 846.00 | 90 846.00 | ||
232 Total operating income excluding VAT | 90 846.00 | 90 846.00 | ||
242 Other external expenses | 46 990.00 | 46 990.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 28 462.00 | 28 462.00 | ||
252 Social security contributions | 13 457.00 | 13 457.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 096.00 | 91 096.00 | ||
270 Operating profit | -250.00 | -250.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | -1 606.00 | -1 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 009.00 | 7 009.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 842.00 | 1 842.00 | ||
490 Total Fixed Assets (Gross Value) | 3 119.00 | 3 119.00 | ||
492 Total Fixed Assets (Increases) | 8 851.00 | 8 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 069.00 | 17 069.00 | ||
378 Amount of deductible VAT on goods and services | 2 713.00 | 2 713.00 | ||
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