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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DOCTEUR LENDRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR LENDRESSE |
| Siren | 522667245 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88785 |
| Management number | 2010D01418 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 145 365.00 | 88 805.00 | 56 560.00 | 145 365.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 150 245.00 | 90 585.00 | 59 660.00 | 150 245.00 |
072 Receivables – Other | 8 784.00 | 8 784.00 | 8 784.00 | |
080 Sellable securities | 80 604.00 | 80 604.00 | 80 604.00 | |
084 Cash | 155 092.00 | 155 092.00 | 155 092.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 246 110.00 | 246 110.00 | 246 110.00 | |
110 Total Assets | 396 355.00 | 90 585.00 | 305 769.00 | 396 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 227 965.00 | |||
136 Profit for the Year | 63 454.00 | |||
142 Total Equity - Total I | 296 419.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 791.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 9 350.00 | |||
180 Liabilities Total | 305 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 874.00 | 149 874.00 | ||
230 Other income | 4 228.00 | 4 228.00 | ||
232 Total operating income excluding VAT | 154 102.00 | 154 102.00 | ||
242 Other external expenses | 41 350.00 | 41 350.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 5 686.00 | 5 686.00 | ||
252 Social security contributions | 2 650.00 | 2 650.00 | ||
254 Depreciation and amortization | 17 358.00 | 17 358.00 | ||
264 Total operating expenses | 67 044.00 | 67 044.00 | ||
270 Operating profit | 87 058.00 | 87 058.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | -223.00 | -223.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 23 884.00 | 23 884.00 | ||
310 Profit or loss | 63 454.00 | 63 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 245.00 | 150 245.00 | ||
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