Grow your business safely with SELARL DOCTEUR GUY ESCALIN
All the information you need about SELARL DOCTEUR GUY ESCALIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR GUY ESCALIN >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR GUY ESCALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SELARL DOCTEUR GUY ESCALIN |
| Siren | 479969982 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 143 |
| Management number | 2005D00072 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 3 587.00 | 2 544.00 | 1 043.00 | 3 587.00 |
040 Financial Assets | 128 688.00 | 128 688.00 | 128 688.00 | |
044 Total Fixed Assets | 248 275.00 | 2 544.00 | 245 731.00 | 248 275.00 |
068 Receivables – Trade and related accounts | 19 205.00 | 19 205.00 | 19 205.00 | |
072 Receivables – Other | 58 984.00 | 58 984.00 | 58 984.00 | |
084 Cash | 55 347.00 | 55 347.00 | 55 347.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 134 240.00 | 134 240.00 | 134 240.00 | |
110 Total Assets | 382 516.00 | 2 544.00 | 379 971.00 | 382 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 154 697.00 | |||
136 Profit for the Year | 19 441.00 | |||
142 Total Equity - Total I | 179 639.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 676.00 | |||
172 Other debts | 200 028.00 | |||
176 Total debts | 200 332.00 | |||
180 Liabilities Total | 379 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 245 860.00 | 245 860.00 | ||
232 Total operating income excluding VAT | 245 860.00 | 245 860.00 | ||
242 Other external expenses | 17 693.00 | 17 693.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 14 540.00 | 14 540.00 | ||
250 Staff compensation | 125 000.00 | 125 000.00 | ||
252 Social security contributions | 63 798.00 | 63 798.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 221 376.00 | 221 376.00 | ||
270 Operating profit | 24 483.00 | 24 483.00 | ||
294 Financial expenses | 3 088.00 | 3 088.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 19 441.00 | 19 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 247 625.00 | 247 625.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
