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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : Docteur Claire -Lise SORBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | Docteur Claire -Lise SORBIER |
| Siren | 831002506 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3792 |
| Management number | 2017D01048 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 865.00 | 253.00 | 3 612.00 | 3 865.00 |
044 Total Fixed Assets | 3 865.00 | 253.00 | 3 612.00 | 3 865.00 |
084 Cash | 19 858.00 | 19 858.00 | 19 858.00 | |
096 Total Current Assets + Prepaid Expenses | 19 858.00 | 19 858.00 | 19 858.00 | |
110 Total Assets | 23 723.00 | 253.00 | 23 470.00 | 23 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 469.00 | |||
142 Total Equity - Total I | 19 469.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 4 001.00 | |||
180 Liabilities Total | 23 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 619.00 | 56 619.00 | ||
232 Total operating income excluding VAT | 56 619.00 | 56 619.00 | ||
242 Other external expenses | 11 354.00 | 11 354.00 | ||
24B (including equipment leasing) | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 23 230.00 | 23 230.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 34 836.00 | 34 836.00 | ||
270 Operating profit | 21 783.00 | 21 783.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 3 259.00 | 3 259.00 | ||
310 Profit or loss | 18 469.00 | 18 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 365.00 | 2 365.00 | ||
492 Total Fixed Assets (Increases) | 3 865.00 | 3 865.00 | ||
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