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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS WEGENER-GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL DES DOCTEURS WEGENER-GERVAIS |
| Siren | 440620037 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3124 |
| Management number | 2002D00020 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 297.00 | 64 783.00 | 16 514.00 | 81 297.00 |
040 Financial Assets | 16 509.00 | 16 509.00 | 16 509.00 | |
044 Total Fixed Assets | 97 806.00 | 64 783.00 | 33 023.00 | 97 806.00 |
084 Cash | 211 315.00 | 211 315.00 | 211 315.00 | |
096 Total Current Assets + Prepaid Expenses | 211 315.00 | 211 315.00 | 211 315.00 | |
110 Total Assets | 309 121.00 | 64 783.00 | 244 338.00 | 309 121.00 |
120 Share or Individual Capital | 15 244.00 | |||
132 Other Reserves | 199 645.00 | |||
134 Retained Earnings | 6 221.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 226 414.00 | |||
172 Other debts | 17 924.00 | |||
176 Total debts | 17 924.00 | |||
180 Liabilities Total | 244 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 468.00 | 415 468.00 | ||
226 Operating subsidies received | 30 044.00 | 30 044.00 | ||
232 Total operating income excluding VAT | 445 512.00 | 445 512.00 | ||
242 Other external expenses | 72 836.00 | 72 836.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 287 932.00 | 287 932.00 | ||
252 Social security contributions | 68 529.00 | 68 529.00 | ||
254 Depreciation and amortization | 9 267.00 | 9 267.00 | ||
264 Total operating expenses | 440 208.00 | 440 208.00 | ||
270 Operating profit | 5 304.00 | 5 304.00 | ||
310 Profit or loss | 5 304.00 | 5 304.00 | ||
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