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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR MICHEL ALOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Complete |
| Name | CABINET DU DOCTEUR MICHEL ALOIN |
| Siren | 813586674 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 1109 |
| Management number | 2015D00289 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée-Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 500.00 | 109 500.00 | 109 500.00 | |
028 Tangible Assets | 1 500.00 | 991.00 | 509.00 | 1 500.00 |
040 Financial Assets | 22 094.00 | 22 094.00 | 22 094.00 | |
044 Total Fixed Assets | 133 094.00 | 991.00 | 132 103.00 | 133 094.00 |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 70 839.00 | 70 839.00 | 70 839.00 | |
084 Cash | 48 766.00 | 48 766.00 | 48 766.00 | |
092 Prepaid expenses | 3 817.00 | 3 817.00 | 3 817.00 | |
096 Total Current Assets + Prepaid Expenses | 124 080.00 | 124 080.00 | 124 080.00 | |
110 Total Assets | 257 174.00 | 991.00 | 256 183.00 | 257 174.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 131 104.00 | |||
136 Profit for the Year | 15 328.00 | |||
142 Total Equity - Total I | 157 432.00 | |||
156 Loans and similar debts | 48 010.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 626.00 | |||
172 Other debts | 47 624.00 | |||
176 Total debts | 98 751.00 | |||
180 Liabilities Total | 256 183.00 | |||
195 Of which payables due in more than one year | 29 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 588.00 | 112 466.00 | 218 588.00 | |
230 Other income | 15 524.00 | 73 863.00 | 15 524.00 | |
232 Total operating income excluding VAT | 234 112.00 | 186 329.00 | 234 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 392.00 | 693.00 | |
242 Other external expenses | 76 513.00 | 71 151.00 | 76 513.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 6 098.00 | 2 065.00 | 6 098.00 | |
24B (including equipment leasing) | 28 833.00 | 28 833.00 | ||
250 Staff compensation | 118 754.00 | 61 779.00 | 118 754.00 | |
252 Social security contributions | 11 229.00 | 12 181.00 | 11 229.00 | |
254 Depreciation and amortization | 1 686.00 | 856.00 | 1 686.00 | |
262 Other expenses | 27.00 | 20.00 | 27.00 | |
264 Total operating expenses | 214 998.00 | 148 444.00 | 214 998.00 | |
270 Operating profit | 19 114.00 | 37 885.00 | 19 114.00 | |
294 Financial expenses | 1 072.00 | 511.00 | 1 072.00 | |
306 Income tax's | 2 714.00 | 5 442.00 | 2 714.00 | |
310 Profit or loss | 15 328.00 | 31 933.00 | 15 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 094.00 | 133 094.00 | ||
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