Grow your business safely with SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS
All the information you need about SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS >
BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS |
| Siren | 840995146 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2078 |
| Management number | 2018D01029 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 20 310.00 | 20 310.00 | 20 310.00 | |
044 Total Fixed Assets | 520 310.00 | 520 310.00 | 520 310.00 | |
072 Receivables – Other | 31 871.00 | 31 871.00 | 31 871.00 | |
084 Cash | 45 184.00 | 45 184.00 | 45 184.00 | |
096 Total Current Assets + Prepaid Expenses | 77 055.00 | 77 055.00 | 77 055.00 | |
110 Total Assets | 597 365.00 | 597 365.00 | 597 365.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 46 730.00 | |||
142 Total Equity - Total I | 76 730.00 | |||
156 Loans and similar debts | 508 800.00 | |||
172 Other debts | 11 835.00 | |||
176 Total debts | 520 635.00 | |||
180 Liabilities Total | 597 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 310.00 | |||
195 Of which payables due in more than one year | 433 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 419 502.00 | 419 502.00 | ||
218 Production of services sold - France | 419 502.00 | 419 502.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 420 630.00 | 420 630.00 | ||
242 Other external expenses | 107 446.00 | 107 446.00 | ||
244 Taxes, duties and similar payments | 16 147.00 | 16 147.00 | ||
250 Staff compensation | 184 599.00 | 184 599.00 | ||
252 Social security contributions | 52 444.00 | 52 444.00 | ||
264 Total operating expenses | 360 636.00 | 360 636.00 | ||
270 Operating profit | 59 994.00 | 59 994.00 | ||
294 Financial expenses | 2 073.00 | 2 073.00 | ||
306 Income tax's | 11 192.00 | 11 192.00 | ||
310 Profit or loss | 46 730.00 | 46 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 500 000.00 | 500 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 20 310.00 | 20 310.00 | ||
492 Total Fixed Assets (Increases) | 520 310.00 | 520 310.00 | ||
all companies in France
Complete and comprehensive database.
