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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SELARL DR LEVY FAURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SELARL DR LEVY FAURIE |
| Siren | 851295634 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40184 |
| Management number | 2019D01486 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 300.00 | 230 300.00 | 230 300.00 | |
014 Intangible Assets - Other | 7 200.00 | 1 210.00 | 5 990.00 | 7 200.00 |
028 Tangible Assets | 5 150.00 | 959.00 | 4 191.00 | 5 150.00 |
040 Financial Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 243 573.00 | 2 169.00 | 241 404.00 | 243 573.00 |
072 Receivables – Other | 33 366.00 | 33 366.00 | 33 366.00 | |
084 Cash | 58 718.00 | 58 718.00 | 58 718.00 | |
096 Total Current Assets + Prepaid Expenses | 92 084.00 | 92 084.00 | 92 084.00 | |
110 Total Assets | 335 656.00 | 2 169.00 | 333 487.00 | 335 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 836.00 | |||
142 Total Equity - Total I | 45 836.00 | |||
156 Loans and similar debts | 238 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 011.00 | |||
172 Other debts | 49 170.00 | |||
176 Total debts | 287 651.00 | |||
180 Liabilities Total | 333 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 975.00 | 140 975.00 | ||
232 Total operating income excluding VAT | 140 975.00 | 140 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 033.00 | 26 033.00 | ||
242 Other external expenses | 20 241.00 | 20 241.00 | ||
250 Staff compensation | 10 714.00 | 10 714.00 | ||
252 Social security contributions | 4 516.00 | 4 516.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 20 738.00 | 20 738.00 | ||
264 Total operating expenses | 84 412.00 | 84 412.00 | ||
270 Operating profit | 56 563.00 | 56 563.00 | ||
294 Financial expenses | 1 174.00 | 1 174.00 | ||
306 Income tax's | 10 553.00 | 10 553.00 | ||
310 Profit or loss | 44 836.00 | 44 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 230 300.00 | 230 300.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 200.00 | 7 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 150.00 | 5 150.00 | ||
482 INCREASES Financial Assets | 923.00 | 923.00 | ||
492 Total Fixed Assets (Increases) | 243 573.00 | 243 573.00 | ||
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