Grow your business safely with Dr Amir VAHEDI
All the information you need about Dr Amir VAHEDI to develop and secure your business in France
D
HOME >
CORPORATES
>
Dr Amir VAHEDI >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : Dr Amir VAHEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | Dr Amir VAHEDI |
| Siren | 840862700 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42172 |
| Management number | 2018D01732 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 3 066.00 | 242.00 | 2 824.00 | 3 066.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 173 066.00 | 242.00 | 172 824.00 | 173 066.00 |
084 Cash | 48 807.00 | 48 807.00 | 48 807.00 | |
096 Total Current Assets + Prepaid Expenses | 48 807.00 | 48 807.00 | 48 807.00 | |
110 Total Assets | 221 874.00 | 242.00 | 221 632.00 | 221 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 840.00 | |||
136 Profit for the Year | 32 296.00 | |||
142 Total Equity - Total I | 50 237.00 | |||
156 Loans and similar debts | 143 218.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 296.00 | |||
172 Other debts | 26 844.00 | |||
176 Total debts | 171 395.00 | |||
180 Liabilities Total | 221 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
195 Of which payables due in more than one year | 117 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 022.00 | 40 022.00 | ||
230 Other income | 283 841.00 | 283 841.00 | ||
232 Total operating income excluding VAT | 323 863.00 | 323 863.00 | ||
242 Other external expenses | 25 331.00 | 25 331.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 176 684.00 | 176 684.00 | ||
252 Social security contributions | 81 042.00 | 81 042.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 284 016.00 | 284 016.00 | ||
270 Operating profit | 39 847.00 | 39 847.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
306 Income tax's | 5 700.00 | 5 700.00 | ||
310 Profit or loss | 32 296.00 | 32 296.00 | ||
all companies in France
Complete and comprehensive database.
