Grow your business safely with SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL
All the information you need about SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL |
| Siren | 834103673 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16363 |
| Management number | 2017D00995 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 15 314.00 | 1 672.00 | 13 642.00 | 15 314.00 |
044 Total Fixed Assets | 315 314.00 | 1 672.00 | 313 642.00 | 315 314.00 |
072 Receivables – Other | 7 738.00 | 7 738.00 | 7 738.00 | |
084 Cash | 27 041.00 | 27 041.00 | 27 041.00 | |
096 Total Current Assets + Prepaid Expenses | 34 779.00 | 34 779.00 | 34 779.00 | |
110 Total Assets | 350 092.00 | 1 672.00 | 348 420.00 | 350 092.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 63 831.00 | |||
136 Profit for the Year | 32 287.00 | |||
142 Total Equity - Total I | 104 368.00 | |||
156 Loans and similar debts | 225 978.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 16 731.00 | |||
176 Total debts | 244 052.00 | |||
180 Liabilities Total | 348 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 536 094.00 | 590 842.00 | 536 094.00 | |
230 Other income | 6 628.00 | 2 074.00 | 6 628.00 | |
232 Total operating income excluding VAT | 542 722.00 | 592 916.00 | 542 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145 039.00 | 154 394.00 | 145 039.00 | |
242 Other external expenses | 92 900.00 | 90 033.00 | 92 900.00 | |
243 (including business tax) | 1 833.00 | 1 833.00 | ||
244 Taxes, duties and similar payments | 3 949.00 | 4 974.00 | 3 949.00 | |
250 Staff compensation | 176 168.00 | 237 035.00 | 176 168.00 | |
252 Social security contributions | 82 106.00 | 66 439.00 | 82 106.00 | |
254 Depreciation and amortization | 2 044.00 | 546.00 | 2 044.00 | |
264 Total operating expenses | 502 206.00 | 553 420.00 | 502 206.00 | |
270 Operating profit | 40 516.00 | 39 496.00 | 40 516.00 | |
294 Financial expenses | 2 530.00 | 3 528.00 | 2 530.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 5 698.00 | 5 395.00 | 5 698.00 | |
310 Profit or loss | 32 287.00 | 30 565.00 | 32 287.00 | |
all companies in France
Complete and comprehensive database.
