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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DR PHILIPPE LEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DR PHILIPPE LEVY |
| Siren | 515134005 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7612 |
| Management number | 2009D00472 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 14 764.00 | 10 820.00 | 3 943.00 | 14 764.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 165 764.00 | 10 820.00 | 154 943.00 | 165 764.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 5 574.00 | 5 574.00 | 5 574.00 | |
080 Sellable securities | 27 076.00 | 27 076.00 | 27 076.00 | |
084 Cash | 6 433.00 | 6 433.00 | 6 433.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 40 404.00 | 40 404.00 | 40 404.00 | |
110 Total Assets | 206 168.00 | 10 820.00 | 195 347.00 | 206 168.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 130 087.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 38 106.00 | |||
142 Total Equity - Total I | 171 211.00 | |||
156 Loans and similar debts | 14 796.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 671.00 | |||
172 Other debts | 6 971.00 | |||
176 Total debts | 24 135.00 | |||
180 Liabilities Total | 195 347.00 | |||
195 Of which payables due in more than one year | 14 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 247.00 | 219 247.00 | ||
232 Total operating income excluding VAT | 219 247.00 | 219 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 564.00 | 564.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 69 835.00 | 69 835.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 99 526.00 | 99 526.00 | ||
254 Depreciation and amortization | 1 614.00 | 1 614.00 | ||
264 Total operating expenses | 172 365.00 | 172 365.00 | ||
270 Operating profit | 46 882.00 | 46 882.00 | ||
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
306 Income tax's | 7 937.00 | 7 937.00 | ||
310 Profit or loss | 38 106.00 | 38 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 764.00 | 165 764.00 | ||
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