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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 528 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 114 610.00 | 85 263.00 | 29 347.00 | 114 610.00 |
044 Total Fixed Assets | 333 129.00 | 165 263.00 | 167 866.00 | 333 129.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 23 299.00 | 23 299.00 | 23 299.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 24 632.00 | 24 632.00 | 24 632.00 | |
110 Total Assets | 357 762.00 | 165 263.00 | 192 499.00 | 357 762.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 7 523.00 | |||
132 Other Reserves | 11 585.00 | |||
136 Profit for the Year | 23 142.00 | |||
142 Total Equity - Total I | 188 250.00 | |||
156 Loans and similar debts | 2 505.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 192 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 363.00 | 222 363.00 | 215 363.00 | |
232 Total operating income excluding VAT | 215 363.00 | 222 363.00 | 215 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 504.00 | 36 301.00 | 35 504.00 | |
242 Other external expenses | 68 531.00 | 79 525.00 | 68 531.00 | |
244 Taxes, duties and similar payments | 4 718.00 | 3 882.00 | 4 718.00 | |
24B (including equipment leasing) | 6 325.00 | 6 325.00 | ||
250 Staff compensation | 39 759.00 | 36 000.00 | 39 759.00 | |
252 Social security contributions | 29 078.00 | 23 637.00 | 29 078.00 | |
254 Depreciation and amortization | 10 263.00 | 11 232.00 | 10 263.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 187 853.00 | 190 581.00 | 187 853.00 | |
270 Operating profit | 27 510.00 | 31 782.00 | 27 510.00 | |
294 Financial expenses | 284.00 | 562.00 | 284.00 | |
306 Income tax's | 4 084.00 | 4 683.00 | 4 084.00 | |
310 Profit or loss | 23 142.00 | 26 537.00 | 23 142.00 | |
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