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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : Docteur Philippe RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | Docteur Philippe RIVIERE |
| Siren | 837672971 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011667 |
| Management number | 2018D00180 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 782.00 | 124.00 | 658.00 | 782.00 |
BJ TOTAL (I) | 782.00 | 124.00 | 658.00 | 782.00 |
CF Cash and cash equivalents | 215 548.00 | 215 548.00 | 215 548.00 | |
CJ TOTAL (II) | 215 548.00 | 215 548.00 | 215 548.00 | |
CO Grand total (0 to V) | 216 330.00 | 124.00 | 216 206.00 | 216 330.00 |
| 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) | 48 671.00 | 48 671.00 | ||
DL TOTAL (I) | 49 671.00 | 49 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 167.00 | 84 167.00 | ||
DX Trade payables and related accounts | 3 034.00 | 3 034.00 | ||
DY Tax and social security liabilities | 79 333.00 | 79 333.00 | ||
EC TOTAL (IV) | 166 535.00 | 166 535.00 | ||
EE Grand total (I to V) | 216 206.00 | 216 206.00 | ||
EG Accrued income and payables due within one year | 166 535.00 | 166 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 379 970.00 | 379 970.00 | 379 970.00 | |
FJ Net sales | 379 970.00 | 379 970.00 | 379 970.00 | |
FR Total operating income (I) | 379 970.00 | |||
FU Purchases of raw materials and other supplies | 147.00 | |||
FW Other purchases and external expenses | 36 665.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
FY Salaries and Wages | 200 000.00 | |||
FZ Social Security Contributions | 81 612.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GF Total Operating Expenses (II) | 319 254.00 | |||
GG - OPERATING RESULT (I - II) | 60 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 045.00 | 12 045.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 379 970.00 | 379 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331 299.00 | 331 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 671.00 | 48 671.00 | ||
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