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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : Docteur Philippe RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | Docteur Philippe RIVIERE |
| Siren | 837672971 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003465 |
| Management number | 2018D00180 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 782.00 | 861.00 | 1 921.00 | 2 782.00 |
BJ TOTAL (I) | 2 782.00 | 861.00 | 1 921.00 | 2 782.00 |
BZ Other receivables | 3 033.00 | 3 033.00 | 3 033.00 | |
CF Cash and cash equivalents | 182 455.00 | 182 455.00 | 182 455.00 | |
CJ TOTAL (II) | 185 488.00 | 185 488.00 | 185 488.00 | |
CO Grand total (0 to V) | 188 270.00 | 861.00 | 187 409.00 | 188 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 48 571.00 | 48 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 881.00 | 48 671.00 | 40 881.00 | |
DL TOTAL (I) | 90 552.00 | 49 671.00 | 90 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 219.00 | 84 167.00 | 72 219.00 | |
DX Trade payables and related accounts | 2 638.00 | 3 034.00 | 2 638.00 | |
DY Tax and social security liabilities | 22 000.00 | 79 333.00 | 22 000.00 | |
EC TOTAL (IV) | 96 857.00 | 166 535.00 | 96 857.00 | |
EE Grand total (I to V) | 187 409.00 | 216 206.00 | 187 409.00 | |
EG Accrued income and payables due within one year | 96 857.00 | 166 535.00 | 96 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 397 347.00 | 397 347.00 | 397 347.00 | |
FJ Net sales | 397 347.00 | 397 347.00 | 397 347.00 | |
FR Total operating income (I) | 397 347.00 | |||
FU Purchases of raw materials and other supplies | 88.00 | |||
FW Other purchases and external expenses | 46 315.00 | |||
FX Taxes, duties, and similar payments | 17 817.00 | |||
FY Salaries and Wages | 200 000.00 | |||
FZ Social Security Contributions | 82 495.00 | |||
GA Operating Expenses - Depreciation and Amortization | 737.00 | |||
GF Total Operating Expenses (II) | 347 452.00 | |||
GG - OPERATING RESULT (I - II) | 49 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 015.00 | 12 045.00 | 9 015.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 397 347.00 | 379 970.00 | 397 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356 467.00 | 331 299.00 | 356 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 881.00 | 48 671.00 | 40 881.00 | |
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