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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : DR ERIC DUBOIS SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DR ERIC DUBOIS SELARL DE MEDECINS |
| Siren | 481101293 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6506 |
| Management number | 2005D00080 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 8 246.00 | 8 246.00 | 8 246.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 128 354.00 | 8 246.00 | 120 108.00 | 128 354.00 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
080 Sellable securities | 15 425.00 | 15 425.00 | 15 425.00 | |
084 Cash | 44 187.00 | 44 187.00 | 44 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 500.00 | 63 500.00 | 63 500.00 | |
110 Total Assets | 191 854.00 | 8 246.00 | 183 608.00 | 191 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 35 990.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 167 738.00 | |||
166 Suppliers and related accounts | 3 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 857.00 | |||
172 Other debts | 12 499.00 | |||
176 Total debts | 15 870.00 | |||
180 Liabilities Total | 183 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 835.00 | 221 328.00 | 203 835.00 | |
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
230 Other income | 810.00 | |||
232 Total operating income excluding VAT | 208 135.00 | 222 138.00 | 208 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 677.00 | 1 114.00 | |
242 Other external expenses | 23 982.00 | 37 280.00 | 23 982.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 643.00 | 1 764.00 | |
250 Staff compensation | 160 850.00 | 159 798.00 | 160 850.00 | |
252 Social security contributions | 13 886.00 | 12 508.00 | 13 886.00 | |
254 Depreciation and amortization | 2 353.00 | 1 873.00 | 2 353.00 | |
264 Total operating expenses | 203 950.00 | 213 778.00 | 203 950.00 | |
270 Operating profit | 4 186.00 | 8 360.00 | 4 186.00 | |
280 Financial income | 23.00 | 31.00 | 23.00 | |
294 Financial expenses | 26.00 | 19.00 | 26.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 627.00 | 1 167.00 | 627.00 | |
310 Profit or loss | 3 498.00 | 7 205.00 | 3 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 354.00 | 128 354.00 | ||
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