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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : DOCTEUR PERRIN EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | DOCTEUR PERRIN EMMANUELLE |
| Siren | 824630610 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002925 |
| Management number | 2016D00925 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 7 829.00 | 7 829.00 | 7 829.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 6 209.00 | 6 209.00 | 6 209.00 | |
CJ TOTAL (II) | 14 234.00 | 14 234.00 | 14 234.00 | |
CO Grand total (0 to V) | 15 234.00 | 15 234.00 | 15 234.00 | |
| 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) | 466.00 | 466.00 | ||
DL TOTAL (I) | 1 466.00 | 1 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 3 996.00 | 3 996.00 | ||
DY Tax and social security liabilities | 7 500.00 | 7 500.00 | ||
EA Other liabilities | 1 272.00 | 1 272.00 | ||
EC TOTAL (IV) | 13 768.00 | 13 768.00 | ||
EE Grand total (I to V) | 15 234.00 | 15 234.00 | ||
EG Accrued income and payables due within one year | 13 768.00 | 13 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 155.00 | 120 155.00 | 120 155.00 | |
FJ Net sales | 120 155.00 | 120 155.00 | 120 155.00 | |
FR Total operating income (I) | 120 155.00 | |||
FW Other purchases and external expenses | 40 144.00 | |||
FX Taxes, duties, and similar payments | 4 222.00 | |||
FY Salaries and Wages | 51 316.00 | |||
FZ Social Security Contributions | 24 204.00 | |||
GF Total Operating Expenses (II) | 119 885.00 | |||
GG - OPERATING RESULT (I - II) | 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 24 204.00 | 24 204.00 | ||
HK Income tax | -196.00 | -196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 155.00 | 120 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 689.00 | 119 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 466.00 | 466.00 | ||
HP References: Equipment leasing | 4 606.00 | 4 606.00 | ||
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