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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : Docteur NOËL Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | Docteur NOËL Eric |
| Siren | 492064811 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014348 |
| Management number | 2006D01910 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 840.00 | 1 290.00 | 53 550.00 | 54 840.00 |
028 Tangible Assets | 14 602.00 | 13 610.00 | 993.00 | 14 602.00 |
040 Financial Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
044 Total Fixed Assets | 70 827.00 | 14 899.00 | 55 928.00 | 70 827.00 |
072 Receivables – Other | 43 230.00 | 43 230.00 | 43 230.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
092 Prepaid expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
096 Total Current Assets + Prepaid Expenses | 50 751.00 | 50 751.00 | 50 751.00 | |
110 Total Assets | 121 578.00 | 14 899.00 | 106 679.00 | 121 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 100 849.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | 101 356.00 | |||
156 Loans and similar debts | 687.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | 556.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 106 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 520.00 | 269 626.00 | 262 520.00 | |
230 Other income | 5 726.00 | 9 123.00 | 5 726.00 | |
232 Total operating income excluding VAT | 268 246.00 | 278 749.00 | 268 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 523.00 | 2 635.00 | 1 523.00 | |
242 Other external expenses | 60 443.00 | 65 769.00 | 60 443.00 | |
244 Taxes, duties and similar payments | 4 040.00 | 4 141.00 | 4 040.00 | |
250 Staff compensation | 186 624.00 | 206 588.00 | 186 624.00 | |
252 Social security contributions | 11 369.00 | 10 467.00 | 11 369.00 | |
254 Depreciation and amortization | 5 810.00 | 6 959.00 | 5 810.00 | |
264 Total operating expenses | 269 808.00 | 296 558.00 | 269 808.00 | |
270 Operating profit | -1 562.00 | -17 809.00 | -1 562.00 | |
294 Financial expenses | 131.00 | 187.00 | 131.00 | |
310 Profit or loss | -1 693.00 | -17 996.00 | -1 693.00 | |
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