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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DOCTEUR GHIBAUDO CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | DOCTEUR GHIBAUDO CHRISTOPHE |
| Siren | 882472707 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 1208 |
| Management number | 2020D00146 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 21 038.00 | 1 030.00 | 20 008.00 | 21 038.00 |
044 Total Fixed Assets | 61 038.00 | 1 030.00 | 60 008.00 | 61 038.00 |
084 Cash | 85 876.00 | 85 876.00 | 85 876.00 | |
096 Total Current Assets + Prepaid Expenses | 85 876.00 | 85 876.00 | 85 876.00 | |
110 Total Assets | 146 914.00 | 1 030.00 | 145 884.00 | 146 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 705.00 | |||
142 Total Equity - Total I | -2 705.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 3 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 880.00 | |||
172 Other debts | 25 009.00 | |||
176 Total debts | 148 588.00 | |||
180 Liabilities Total | 145 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 621.00 | 70 621.00 | ||
230 Other income | 4 004.00 | 4 004.00 | ||
232 Total operating income excluding VAT | 74 625.00 | 74 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 770.00 | 2 770.00 | ||
242 Other external expenses | 47 972.00 | 47 972.00 | ||
244 Taxes, duties and similar payments | -210.00 | -210.00 | ||
250 Staff compensation | 6 372.00 | 6 372.00 | ||
252 Social security contributions | 20 395.00 | 20 395.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 78 330.00 | 78 330.00 | ||
270 Operating profit | -3 705.00 | -3 705.00 | ||
310 Profit or loss | -3 705.00 | -3 705.00 | ||
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