Grow your business safely with SELARL DE MEDECIN DU DR MADI
All the information you need about SELARL DE MEDECIN DU DR MADI to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE MEDECIN DU DR MADI >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DU DR MADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE MEDECIN DU DR MADI |
| Siren | 834219941 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36595 |
| Management number | 2017D01713 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 249.00 | 295 249.00 | 295 249.00 | |
028 Tangible Assets | 9 980.00 | 6 316.00 | 3 664.00 | 9 980.00 |
044 Total Fixed Assets | 305 229.00 | 6 316.00 | 298 913.00 | 305 229.00 |
068 Receivables – Trade and related accounts | 28 633.00 | 28 633.00 | 28 633.00 | |
084 Cash | 132 822.00 | 132 822.00 | 132 822.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 161 984.00 | 161 984.00 | 161 984.00 | |
110 Total Assets | 467 213.00 | 6 316.00 | 460 897.00 | 467 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 879.00 | |||
136 Profit for the Year | 21 388.00 | |||
142 Total Equity - Total I | 40 367.00 | |||
156 Loans and similar debts | 332 321.00 | |||
166 Suppliers and related accounts | 12 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 449.00 | |||
172 Other debts | 75 497.00 | |||
176 Total debts | 420 529.00 | |||
180 Liabilities Total | 460 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 861.00 | 327 861.00 | ||
230 Other income | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 329 868.00 | 329 868.00 | ||
242 Other external expenses | 85 473.00 | 85 473.00 | ||
244 Taxes, duties and similar payments | 4 052.00 | 4 052.00 | ||
250 Staff compensation | 116 596.00 | 116 596.00 | ||
252 Social security contributions | 91 777.00 | 91 777.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 301 806.00 | 301 806.00 | ||
270 Operating profit | 28 062.00 | 28 062.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 4 025.00 | 4 025.00 | ||
310 Profit or loss | 21 388.00 | 21 388.00 | ||
all companies in France
Complete and comprehensive database.
