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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : Docteur Anwar Mirza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Docteur Anwar Mirza |
| Siren | 751372046 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29812 |
| Management number | 2012D02297 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 3 720.00 | 3 720.00 | 3 720.00 | |
BJ TOTAL (I) | 25 220.00 | 1 500.00 | 23 720.00 | 25 220.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 971.00 | 1 971.00 | 1 971.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 1 978.00 | 1 978.00 | 1 978.00 | |
CO Grand total (0 to V) | 27 198.00 | 1 500.00 | 25 698.00 | 27 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 156.00 | 156.00 | 156.00 | |
DH Retained earnings | -4 772.00 | 4 472.00 | -4 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 979.00 | -9 244.00 | -4 979.00 | |
DL TOTAL (I) | 10 405.00 | 15 384.00 | 10 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 97.00 | 39.00 | |
DX Trade payables and related accounts | 520.00 | 865.00 | 520.00 | |
DY Tax and social security liabilities | 14 735.00 | 7 940.00 | 14 735.00 | |
EA Other liabilities | 5 190.00 | |||
EC TOTAL (IV) | 15 293.00 | 14 092.00 | 15 293.00 | |
EE Grand total (I to V) | 25 698.00 | 29 476.00 | 25 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 105.00 | |||
FJ Net sales | 43 105.00 | |||
FQ Other income | 765.00 | |||
FR Total operating income (I) | 43 870.00 | |||
FW Other purchases and external expenses | 24 835.00 | |||
FX Taxes, duties, and similar payments | 1 784.00 | |||
FY Salaries and Wages | 22 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 48 849.00 | |||
GG - OPERATING RESULT (I - II) | -4 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 800.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43 870.00 | 39 783.00 | 43 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 849.00 | 49 027.00 | 48 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 979.00 | -9 244.00 | -4 979.00 | |
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