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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DOCTEUR MICHEL PRADES EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-12-31 | Simplified |
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR MICHEL PRADES EXPERT |
| Siren | 879239622 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 334 |
| Management number | 2019B00526 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 113.00 | 20 113.00 | 20 113.00 | |
096 Total Current Assets + Prepaid Expenses | 20 113.00 | 20 113.00 | 20 113.00 | |
110 Total Assets | 20 113.00 | 20 113.00 | 20 113.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 16 263.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
172 Other debts | 3 650.00 | |||
176 Total debts | 3 650.00 | |||
180 Liabilities Total | 20 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 352.00 | 27 352.00 | ||
232 Total operating income excluding VAT | 27 352.00 | 27 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 7 839.00 | 7 839.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 8 220.00 | 8 220.00 | ||
270 Operating profit | 19 133.00 | 19 133.00 | ||
306 Income tax's | 2 870.00 | 2 870.00 | ||
310 Profit or loss | 16 263.00 | 16 263.00 | ||
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