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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL |
| Siren | 834103673 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13299 |
| Management number | 2017D00995 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 1 635.00 | 224.00 | 1 411.00 | 1 635.00 |
044 Total Fixed Assets | 301 635.00 | 224.00 | 301 411.00 | 301 635.00 |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 8 457.00 | 8 457.00 | 8 457.00 | |
096 Total Current Assets + Prepaid Expenses | 15 957.00 | 15 957.00 | 15 957.00 | |
110 Total Assets | 317 592.00 | 224.00 | 317 368.00 | 317 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 34 016.00 | |||
142 Total Equity - Total I | 41 516.00 | |||
156 Loans and similar debts | 261 985.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 12 437.00 | |||
176 Total debts | 275 852.00 | |||
180 Liabilities Total | 317 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 635.00 | |||
195 Of which payables due in more than one year | 223 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 557.00 | 491 557.00 | ||
230 Other income | 9 668.00 | 9 668.00 | ||
232 Total operating income excluding VAT | 501 225.00 | 501 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 814.00 | 122 814.00 | ||
242 Other external expenses | 122 819.00 | 122 819.00 | ||
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 3 468.00 | 3 468.00 | ||
250 Staff compensation | 115 426.00 | 115 426.00 | ||
252 Social security contributions | 93 031.00 | 93 031.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 457 782.00 | 457 782.00 | ||
270 Operating profit | 43 443.00 | 43 443.00 | ||
294 Financial expenses | 3 630.00 | 3 630.00 | ||
306 Income tax's | 5 797.00 | 5 797.00 | ||
310 Profit or loss | 34 016.00 | 34 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 300 000.00 | 300 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 635.00 | 1 635.00 | ||
492 Total Fixed Assets (Increases) | 301 635.00 | 301 635.00 | ||
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