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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DOCTEUR LENDRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR LENDRESSE |
| Siren | 522667245 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77023 |
| Management number | 2010D01418 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 146 973.00 | 122 792.00 | 24 181.00 | 146 973.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 151 853.00 | 124 572.00 | 27 281.00 | 151 853.00 |
072 Receivables – Other | 23 934.00 | 23 934.00 | 23 934.00 | |
080 Sellable securities | 80 781.00 | 80 781.00 | 80 781.00 | |
084 Cash | 174 942.00 | 174 942.00 | 174 942.00 | |
092 Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 281 266.00 | 281 266.00 | 281 266.00 | |
110 Total Assets | 433 119.00 | 124 572.00 | 308 546.00 | 433 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 271 427.00 | |||
136 Profit for the Year | 7 902.00 | |||
142 Total Equity - Total I | 284 329.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 709.00 | |||
172 Other debts | 23 677.00 | |||
176 Total debts | 24 217.00 | |||
180 Liabilities Total | 308 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 746.00 | 98 746.00 | ||
230 Other income | 5 035.00 | 5 035.00 | ||
232 Total operating income excluding VAT | 103 781.00 | 103 781.00 | ||
242 Other external expenses | 39 693.00 | 39 693.00 | ||
244 Taxes, duties and similar payments | 14 980.00 | 14 980.00 | ||
24B (including equipment leasing) | 39 693.00 | 39 693.00 | ||
252 Social security contributions | 19 049.00 | 19 049.00 | ||
254 Depreciation and amortization | 17 295.00 | 17 295.00 | ||
264 Total operating expenses | 91 017.00 | 91 017.00 | ||
270 Operating profit | 12 764.00 | 12 764.00 | ||
280 Financial income | 76.00 | 76.00 | ||
306 Income tax's | 4 938.00 | 4 938.00 | ||
310 Profit or loss | 7 902.00 | 7 902.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
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