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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Docteur Anwar Mirza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Docteur Anwar Mirza |
| Siren | 751372046 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48969 |
| Management number | 2012D02297 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 513.00 | 1 874.00 | 1 639.00 | 3 513.00 |
040 Financial Assets | 12 720.00 | 12 720.00 | 12 720.00 | |
044 Total Fixed Assets | 36 233.00 | 1 874.00 | 34 359.00 | 36 233.00 |
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
092 Prepaid expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
096 Total Current Assets + Prepaid Expenses | 9 236.00 | 9 236.00 | 9 236.00 | |
110 Total Assets | 45 470.00 | 1 874.00 | 43 595.00 | 45 470.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | -14 777.00 | |||
136 Profit for the Year | -3 208.00 | |||
142 Total Equity - Total I | 2 170.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 717.00 | |||
172 Other debts | 40 014.00 | |||
176 Total debts | 41 425.00 | |||
180 Liabilities Total | 43 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 145.00 | 25 145.00 | ||
232 Total operating income excluding VAT | 25 145.00 | 25 145.00 | ||
242 Other external expenses | 23 897.00 | 23 897.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | -396.00 | -396.00 | ||
250 Staff compensation | 4 615.00 | 4 615.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 28 353.00 | 28 353.00 | ||
270 Operating profit | -3 208.00 | -3 208.00 | ||
310 Profit or loss | -3 208.00 | -3 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 233.00 | 30 233.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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