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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DU DR MADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE MEDECIN DU DR MADI |
| Siren | 834219941 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4787 |
| Management number | 2017D01713 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 249.00 | 295 249.00 | 295 249.00 | |
028 Tangible Assets | 7 504.00 | 1 826.00 | 5 678.00 | 7 504.00 |
044 Total Fixed Assets | 302 753.00 | 1 826.00 | 300 927.00 | 302 753.00 |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 37 306.00 | 37 306.00 | 37 306.00 | |
096 Total Current Assets + Prepaid Expenses | 39 105.00 | 39 105.00 | 39 105.00 | |
110 Total Assets | 341 858.00 | 1 826.00 | 340 032.00 | 341 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
156 Loans and similar debts | 297 147.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 956.00 | |||
172 Other debts | 40 652.00 | |||
176 Total debts | 338 519.00 | |||
180 Liabilities Total | 340 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 562.00 | 341 562.00 | ||
232 Total operating income excluding VAT | 341 562.00 | 341 562.00 | ||
242 Other external expenses | 85 329.00 | 85 329.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 10 485.00 | 10 485.00 | ||
250 Staff compensation | 161 187.00 | 161 187.00 | ||
252 Social security contributions | 79 651.00 | 79 651.00 | ||
254 Depreciation and amortization | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 338 478.00 | 338 478.00 | ||
270 Operating profit | 3 084.00 | 3 084.00 | ||
294 Financial expenses | 2 497.00 | 2 497.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
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