Grow your business safely with SELARL DES DOCTEURS WEGENER-GERVAIS
All the information you need about SELARL DES DOCTEURS WEGENER-GERVAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES DOCTEURS WEGENER-GERVAIS >
BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS WEGENER-GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL DES DOCTEURS WEGENER-GERVAIS |
| Siren | 440620037 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1324 |
| Management number | 2002D00020 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 471.00 | 55 516.00 | 6 955.00 | 62 471.00 |
040 Financial Assets | 14 509.00 | 14 509.00 | 14 509.00 | |
044 Total Fixed Assets | 76 980.00 | 55 516.00 | 21 464.00 | 76 980.00 |
084 Cash | 199 645.00 | 199 645.00 | 199 645.00 | |
096 Total Current Assets + Prepaid Expenses | 199 645.00 | 199 645.00 | 199 645.00 | |
110 Total Assets | 276 625.00 | 55 516.00 | 221 109.00 | 276 625.00 |
120 Share or Individual Capital | 15 244.00 | |||
132 Other Reserves | 249 318.00 | |||
134 Retained Earnings | 9 765.00 | |||
136 Profit for the Year | -53 218.00 | |||
142 Total Equity - Total I | 221 109.00 | |||
180 Liabilities Total | 221 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 399 259.00 | 399 259.00 | ||
218 Production of services sold - France | 399 259.00 | 399 259.00 | ||
230 Other income | 31 782.00 | 31 782.00 | ||
232 Total operating income excluding VAT | 431 041.00 | 431 041.00 | ||
242 Other external expenses | 69 154.00 | 69 154.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 273 600.00 | 273 600.00 | ||
252 Social security contributions | 94 321.00 | 94 321.00 | ||
254 Depreciation and amortization | 9 651.00 | 9 651.00 | ||
264 Total operating expenses | 448 350.00 | 448 350.00 | ||
270 Operating profit | -17 309.00 | -17 309.00 | ||
306 Income tax's | 35 909.00 | 35 909.00 | ||
310 Profit or loss | -53 218.00 | -53 218.00 | ||
all companies in France
Complete and comprehensive database.
