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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DOCTOCONSULT SCIENTIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | DOCTOCONSULT SCIENTIFIQUE |
| Siren | 821318599 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10126 |
| Management number | 2016B03905 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 407.00 | 407.00 | 407.00 | |
CO Grand total (0 to V) | 2 407.00 | 2 407.00 | 2 407.00 | |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | ||
DH Retained earnings | -908.00 | -908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | -1 000.00 | ||
DL TOTAL (I) | 492.00 | 492.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EA Other liabilities | 1 796.00 | 1 796.00 | ||
EC TOTAL (IV) | 1 916.00 | 1 916.00 | ||
EE Grand total (I to V) | 2 407.00 | 2 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 807.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | 1 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 000.00 | -1 000.00 | ||
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