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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : DOCTEUR MARC GUIBERT ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-27 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2016-09-30 | Complete |
| Name | DOCTEUR MARC GUIBERT ET ASSOCIE |
| Siren | 440708733 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 3790 |
| Management number | 2002D00357 |
| Activity code | 8622C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 906.00 | 6 897.00 | 16 009.00 | 22 906.00 |
028 Tangible Assets | 800.00 | 296.00 | 504.00 | 800.00 |
040 Financial Assets | 2 576.00 | 2 576.00 | 2 576.00 | |
044 Total Fixed Assets | 26 282.00 | 7 193.00 | 19 090.00 | 26 282.00 |
072 Receivables – Other | 113 592.00 | 113 592.00 | 113 592.00 | |
080 Sellable securities | 120 633.00 | 739.00 | 119 894.00 | 120 633.00 |
084 Cash | 66 060.00 | 66 060.00 | 66 060.00 | |
092 Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
096 Total Current Assets + Prepaid Expenses | 301 880.00 | 739.00 | 301 141.00 | 301 880.00 |
110 Total Assets | 328 163.00 | 7 932.00 | 320 231.00 | 328 163.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 199 043.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 208 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 858.00 | |||
172 Other debts | 111 892.00 | |||
176 Total debts | 111 892.00 | |||
180 Liabilities Total | 320 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 890.00 | 264 085.00 | 268 890.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 269 290.00 | 264 085.00 | 269 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 877.00 | 6 966.00 | 4 877.00 | |
242 Other external expenses | 95 458.00 | 86 381.00 | 95 458.00 | |
244 Taxes, duties and similar payments | 1 743.00 | 1 876.00 | 1 743.00 | |
250 Staff compensation | 151 301.00 | 154 925.00 | 151 301.00 | |
252 Social security contributions | 16 442.00 | 12 818.00 | 16 442.00 | |
254 Depreciation and amortization | 2 407.00 | 2 216.00 | 2 407.00 | |
262 Other expenses | 642.00 | 337.00 | 642.00 | |
264 Total operating expenses | 272 870.00 | 265 518.00 | 272 870.00 | |
270 Operating profit | -3 581.00 | -1 433.00 | -3 581.00 | |
280 Financial income | 5 226.00 | 2 890.00 | 5 226.00 | |
294 Financial expenses | 648.00 | 2 778.00 | 648.00 | |
306 Income tax's | 116.00 | 339.00 | 116.00 | |
310 Profit or loss | 881.00 | -1 660.00 | 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 282.00 | 26 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 436.00 | 2 436.00 | ||
684 DECREASES in Total Provisions Statement | 2 436.00 | 2 436.00 | ||
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