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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8472 |
| Management number | 2006D40040 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 77 104.00 | 48 597.00 | 28 506.00 | 77 104.00 |
044 Total Fixed Assets | 142 794.00 | 52 287.00 | 90 506.00 | 142 794.00 |
050 Raw materials, supplies, in progress | 1 923.00 | 1 923.00 | 1 923.00 | |
068 Receivables – Trade and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
080 Sellable securities | 133 596.00 | 283.00 | 133 312.00 | 133 596.00 |
084 Cash | 242 765.00 | 242 765.00 | 242 765.00 | |
092 Prepaid expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 383 250.00 | 283.00 | 382 966.00 | 383 250.00 |
110 Total Assets | 526 045.00 | 52 571.00 | 473 473.00 | 526 045.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 26 641.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 32 491.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400 726.00 | |||
172 Other debts | 438 024.00 | |||
176 Total debts | 440 982.00 | |||
180 Liabilities Total | 473 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 572.00 | 295 572.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 301 812.00 | 301 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 314.00 | 57 314.00 | ||
240 Inventory changes (raw materials and supplies) | 151.00 | 151.00 | ||
242 Other external expenses | 20 930.00 | 20 930.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 196 988.00 | 196 988.00 | ||
252 Social security contributions | 17 334.00 | 17 334.00 | ||
254 Depreciation and amortization | 4 992.00 | 4 992.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 298 524.00 | 298 524.00 | ||
270 Operating profit | 3 288.00 | 3 288.00 | ||
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 3 210.00 | 3 210.00 | ||
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