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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR GUY ESCALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | S.E.L.A.R.L. Docteur Guy ESCALIN |
| Siren | 479969982 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 558 |
| Management number | 2005D00072 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 11 331.00 | 3 474.00 | 7 857.00 | 11 331.00 |
040 Financial Assets | 128 688.00 | 128 688.00 | 128 688.00 | |
044 Total Fixed Assets | 256 019.00 | 3 474.00 | 252 545.00 | 256 019.00 |
068 Receivables – Trade and related accounts | 22 266.00 | 22 266.00 | 22 266.00 | |
072 Receivables – Other | 80 683.00 | 80 683.00 | 80 683.00 | |
084 Cash | 58 911.00 | 58 911.00 | 58 911.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 162 586.00 | 162 586.00 | 162 586.00 | |
110 Total Assets | 418 606.00 | 3 474.00 | 415 131.00 | 418 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 174 139.00 | |||
136 Profit for the Year | 56 277.00 | |||
142 Total Equity - Total I | 235 916.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 673.00 | |||
172 Other debts | 178 911.00 | |||
176 Total debts | 179 215.00 | |||
180 Liabilities Total | 415 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 290 306.00 | 290 306.00 | ||
232 Total operating income excluding VAT | 290 306.00 | 290 306.00 | ||
242 Other external expenses | 16 789.00 | 16 789.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 15 609.00 | 15 609.00 | ||
250 Staff compensation | 130 000.00 | 130 000.00 | ||
252 Social security contributions | 65 245.00 | 65 245.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 228 574.00 | 228 574.00 | ||
270 Operating profit | 61 732.00 | 61 732.00 | ||
306 Income tax's | 5 455.00 | 5 455.00 | ||
310 Profit or loss | 56 277.00 | 56 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 743.00 | 7 743.00 | ||
490 Total Fixed Assets (Gross Value) | 248 275.00 | 248 275.00 | ||
492 Total Fixed Assets (Increases) | 7 743.00 | 7 743.00 | ||
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