Grow your business safely with Société d'Exercice Libéral de Médecin Docteur Eloïse FOURNIE
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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : Société d'Exercice Libéral de Médecin Docteur Eloïse FOURNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | Société d'Exercice Libéral de Médecin Docteur Eloïse FOURNIE |
| Siren | 838149003 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 2459 |
| Management number | 2018D00276 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 975.00 | 182 975.00 | 182 975.00 | |
028 Tangible Assets | 25 922.00 | 6 728.00 | 19 193.00 | 25 922.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 209 042.00 | 6 728.00 | 202 313.00 | 209 042.00 |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 237 754.00 | 237 754.00 | 237 754.00 | |
096 Total Current Assets + Prepaid Expenses | 239 129.00 | 239 129.00 | 239 129.00 | |
110 Total Assets | 448 172.00 | 6 728.00 | 441 443.00 | 448 172.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 16 878.00 | |||
142 Total Equity - Total I | 216 878.00 | |||
166 Suppliers and related accounts | 37 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 072.00 | |||
172 Other debts | 186 650.00 | |||
176 Total debts | 224 564.00 | |||
180 Liabilities Total | 441 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 579 885.00 | 579 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 579 887.00 | 579 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 376.00 | 2 376.00 | ||
242 Other external expenses | 163 939.00 | 163 939.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 244 136.00 | 244 136.00 | ||
252 Social security contributions | 141 373.00 | 141 373.00 | ||
254 Depreciation and amortization | 6 728.00 | 6 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 559 307.00 | 559 307.00 | ||
270 Operating profit | 20 579.00 | 20 579.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
306 Income tax's | 3 087.00 | 3 087.00 | ||
310 Profit or loss | 16 878.00 | 16 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145.00 | 145.00 | ||
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