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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ANCA CHIVOIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | SELARL DOCTEUR ANCA CHIVOIU |
| Siren | 825208986 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011455 |
| Management number | 2017D00073 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 492.00 | 67 492.00 | 67 492.00 | |
AT Other tangible assets | 11 572.00 | 3 197.00 | 8 375.00 | 11 572.00 |
BJ TOTAL (I) | 79 064.00 | 3 197.00 | 75 867.00 | 79 064.00 |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CH Prepaid expenses | 11.00 | |||
CJ TOTAL (II) | 368.00 | 368.00 | 368.00 | |
CO Grand total (0 to V) | 79 432.00 | 3 197.00 | 76 235.00 | 79 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 557.00 | 12 884.00 | 16 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 095.00 | 3 673.00 | -17 095.00 | |
DL TOTAL (I) | 562.00 | 17 657.00 | 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 838.00 | 57 576.00 | 74 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 400.00 | 207.00 | |
DX Trade payables and related accounts | 159.00 | 266.00 | 159.00 | |
DY Tax and social security liabilities | 469.00 | 1 225.00 | 469.00 | |
EC TOTAL (IV) | 75 673.00 | 59 468.00 | 75 673.00 | |
EE Grand total (I to V) | 76 235.00 | 77 125.00 | 76 235.00 | |
EG Accrued income and payables due within one year | 48 308.00 | 49 768.00 | 48 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 515.00 | 126 515.00 | 126 515.00 | |
FJ Net sales | 126 515.00 | 126 515.00 | 126 515.00 | |
FO Operating subsidies | 2 007.00 | |||
FR Total operating income (I) | 128 522.00 | |||
FU Purchases of raw materials and other supplies | 87.00 | |||
FW Other purchases and external expenses | 39 150.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
FY Salaries and Wages | 100 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 518.00 | |||
GF Total Operating Expenses (II) | 143 074.00 | |||
GG - OPERATING RESULT (I - II) | -14 552.00 | |||
GR Interest and similar expenses | 2 543.00 | |||
GU Total financial expenses (VI) | 2 543.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 185.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 128 522.00 | 129 073.00 | 128 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 617.00 | 125 400.00 | 145 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 095.00 | 3 673.00 | -17 095.00 | |
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