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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR DYLGJERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | SELARL DU DOCTEUR DYLGJERI |
| Siren | 882244080 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78830 |
| Management number | 2020D01649 |
| Activity code | 8622C |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 840.00 | 652.00 | 6 188.00 | 6 840.00 |
AH Goodwill | 172 500.00 | 172 500.00 | 172 500.00 | |
AT Other tangible assets | 12 017.00 | 1 156.00 | 10 860.00 | 12 017.00 |
BH Other financial assets | 9 170.00 | 9 170.00 | 9 170.00 | |
BJ TOTAL (I) | 200 527.00 | 1 809.00 | 198 718.00 | 200 527.00 |
BZ Other receivables | 1 148.00 | 1 148.00 | 1 148.00 | |
CH Prepaid expenses | 17 458.00 | 17 458.00 | 17 458.00 | |
CJ TOTAL (II) | 18 606.00 | 18 606.00 | 18 606.00 | |
CO Grand total (0 to V) | 219 132.00 | 1 809.00 | 217 324.00 | 219 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 446.00 | 8 446.00 | ||
DL TOTAL (I) | 13 446.00 | 13 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 878.00 | 9 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 523.00 | 145 523.00 | ||
DX Trade payables and related accounts | 8 718.00 | 8 718.00 | ||
DY Tax and social security liabilities | 39 758.00 | 39 758.00 | ||
EC TOTAL (IV) | 203 878.00 | 203 878.00 | ||
EE Grand total (I to V) | 217 324.00 | 217 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 286.00 | 89 286.00 | 89 286.00 | |
FJ Net sales | 89 286.00 | 89 286.00 | 89 286.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 130.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 89 418.00 | |||
FS Purchases of goods (including customs duties) | 3 499.00 | |||
FW Other purchases and external expenses | 37 104.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
FY Salaries and Wages | 24 630.00 | |||
FZ Social Security Contributions | 12 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 809.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 79 482.00 | |||
GG - OPERATING RESULT (I - II) | 9 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 490.00 | 1 490.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 418.00 | 89 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 972.00 | 80 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 446.00 | 8 446.00 | ||
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