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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ANCA CHIVOIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | SELARL DOCTEUR ANCA CHIVOIU |
| Siren | 825208986 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012438 |
| Management number | 2017D00073 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 492.00 | 67 492.00 | 67 492.00 | |
BJ TOTAL (I) | 67 492.00 | 67 492.00 | 67 492.00 | |
CF Cash and cash equivalents | 1 954.00 | 1 954.00 | 1 954.00 | |
CJ TOTAL (II) | 1 954.00 | 1 954.00 | 1 954.00 | |
CO Grand total (0 to V) | 69 446.00 | 69 446.00 | 69 446.00 | |
| 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) | 4 717.00 | 4 717.00 | ||
DL TOTAL (I) | 5 717.00 | 5 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 896.00 | 61 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 610.00 | ||
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 833.00 | 833.00 | ||
EC TOTAL (IV) | 63 728.00 | 63 728.00 | ||
EE Grand total (I to V) | 69 446.00 | 69 446.00 | ||
EI Including equity loans | 610.00 | 610.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 577.00 | 92 577.00 | 92 577.00 | |
FJ Net sales | 92 577.00 | 92 577.00 | 92 577.00 | |
FR Total operating income (I) | 92 577.00 | |||
FW Other purchases and external expenses | 26 687.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
FY Salaries and Wages | 59 372.00 | |||
GF Total Operating Expenses (II) | 86 499.00 | |||
GG - OPERATING RESULT (I - II) | 6 078.00 | |||
GR Interest and similar expenses | 528.00 | |||
GU Total financial expenses (VI) | 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 833.00 | 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 577.00 | 92 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 860.00 | 87 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 717.00 | 4 717.00 | ||
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