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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : Dr Amir VAHEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | Dr Amir VAHEDI |
| Siren | 840862700 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45816 |
| Management number | 2018D01732 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 3 821.00 | 1 357.00 | 2 464.00 | 3 821.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 173 821.00 | 1 357.00 | 172 464.00 | 173 821.00 |
068 Receivables – Trade and related accounts | 2 859.00 | 2 859.00 | 2 859.00 | |
072 Receivables – Other | 4 514.00 | 4 514.00 | 4 514.00 | |
084 Cash | 177 264.00 | 177 264.00 | 177 264.00 | |
096 Total Current Assets + Prepaid Expenses | 184 637.00 | 184 637.00 | 184 637.00 | |
110 Total Assets | 358 459.00 | 1 357.00 | 357 102.00 | 358 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 137.00 | |||
136 Profit for the Year | 6 720.00 | |||
142 Total Equity - Total I | 56 958.00 | |||
156 Loans and similar debts | 253 133.00 | |||
166 Suppliers and related accounts | 9 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -27 947.00 | |||
172 Other debts | 37 947.00 | |||
176 Total debts | 300 143.00 | |||
180 Liabilities Total | 357 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 754.00 | |||
195 Of which payables due in more than one year | 92 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 659.00 | 36 659.00 | ||
230 Other income | 196 669.00 | 196 669.00 | ||
232 Total operating income excluding VAT | 233 329.00 | 233 329.00 | ||
242 Other external expenses | 34 178.00 | 34 178.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 130 812.00 | 130 812.00 | ||
252 Social security contributions | 56 910.00 | 56 910.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 223 413.00 | 223 413.00 | ||
270 Operating profit | 9 915.00 | 9 915.00 | ||
294 Financial expenses | 2 008.00 | 2 008.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 6 720.00 | 6 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
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