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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 759 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 116 269.00 | 84 089.00 | 32 180.00 | 116 269.00 |
044 Total Fixed Assets | 334 788.00 | 164 089.00 | 170 699.00 | 334 788.00 |
072 Receivables – Other | ||||
084 Cash | 69 069.00 | 69 069.00 | 69 069.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 69 811.00 | 69 811.00 | 69 811.00 | |
110 Total Assets | 404 599.00 | 164 089.00 | 240 510.00 | 404 599.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 8 681.00 | |||
132 Other Reserves | 18 969.00 | |||
136 Profit for the Year | 41 401.00 | |||
142 Total Equity - Total I | 215 051.00 | |||
156 Loans and similar debts | 17 787.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 709.00 | |||
172 Other debts | 6 566.00 | |||
176 Total debts | 25 459.00 | |||
180 Liabilities Total | 240 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 109.00 | 215 363.00 | 274 109.00 | |
230 Other income | 5 419.00 | 5 419.00 | ||
232 Total operating income excluding VAT | 279 528.00 | 215 363.00 | 279 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 148.00 | 35 504.00 | 46 148.00 | |
242 Other external expenses | 73 568.00 | 68 531.00 | 73 568.00 | |
244 Taxes, duties and similar payments | 2 186.00 | 4 718.00 | 2 186.00 | |
250 Staff compensation | 53 216.00 | 39 759.00 | 53 216.00 | |
252 Social security contributions | 46 720.00 | 29 078.00 | 46 720.00 | |
254 Depreciation and amortization | 8 630.00 | 10 263.00 | 8 630.00 | |
264 Total operating expenses | 230 468.00 | 187 853.00 | 230 468.00 | |
270 Operating profit | 49 060.00 | 27 510.00 | 49 060.00 | |
294 Financial expenses | 191.00 | 284.00 | 191.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 7 468.00 | 4 084.00 | 7 468.00 | |
310 Profit or loss | 41 401.00 | 23 142.00 | 41 401.00 | |
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