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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DOCTEUR EMMANUEL ERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR EMMANUEL ERARD |
| Siren | 489562231 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3721 |
| Management number | 2006D40040 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Culoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 3 690.00 | 3 690.00 | 3 690.00 | |
028 Tangible Assets | 51 311.00 | 43 605.00 | 7 705.00 | 51 311.00 |
044 Total Fixed Assets | 117 001.00 | 47 295.00 | 69 705.00 | 117 001.00 |
050 Raw materials, supplies, in progress | 2 075.00 | 2 075.00 | 2 075.00 | |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 133 428.00 | 38.00 | 133 390.00 | 133 428.00 |
084 Cash | 193 296.00 | 193 296.00 | 193 296.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 329 636.00 | 38.00 | 329 597.00 | 329 636.00 |
110 Total Assets | 446 637.00 | 47 333.00 | 399 303.00 | 446 637.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 47 570.00 | |||
136 Profit for the Year | 2 070.00 | |||
142 Total Equity - Total I | 52 281.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 407.00 | |||
172 Other debts | 344 868.00 | |||
176 Total debts | 347 022.00 | |||
180 Liabilities Total | 399 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 425.00 | 332 425.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 332 438.00 | 332 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 985.00 | 72 985.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 25 830.00 | 25 830.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 206 887.00 | 206 887.00 | ||
252 Social security contributions | 20 657.00 | 20 657.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 331 287.00 | 331 287.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
280 Financial income | 1 138.00 | 1 138.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 2 070.00 | 2 070.00 | ||
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