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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SELARL Docteur David Barouk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | SELARL Docteur David Barouk |
| Siren | 853055960 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127848 |
| Management number | 2019D05750 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 949.00 | 370.00 | 579.00 | 949.00 |
040 Financial Assets | 23 129.00 | 23 129.00 | 23 129.00 | |
044 Total Fixed Assets | 184 078.00 | 370.00 | 183 708.00 | 184 078.00 |
068 Receivables – Trade and related accounts | 57 336.00 | 57 336.00 | 57 336.00 | |
072 Receivables – Other | 16 569.00 | 16 569.00 | 16 569.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 57 419.00 | 57 419.00 | 57 419.00 | |
092 Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 133 562.00 | 133 562.00 | 133 562.00 | |
110 Total Assets | 317 640.00 | 370.00 | 317 270.00 | 317 640.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 78 798.00 | |||
142 Total Equity - Total I | 81 798.00 | |||
156 Loans and similar debts | 131 031.00 | |||
166 Suppliers and related accounts | 13 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 90 922.00 | |||
176 Total debts | 235 472.00 | |||
180 Liabilities Total | 317 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 726 562.00 | 726 562.00 | ||
230 Other income | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 728 569.00 | 728 569.00 | ||
242 Other external expenses | 141 008.00 | 141 008.00 | ||
244 Taxes, duties and similar payments | 31 505.00 | 31 505.00 | ||
250 Staff compensation | 328 954.00 | 328 954.00 | ||
252 Social security contributions | 124 064.00 | 124 064.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 625 901.00 | 625 901.00 | ||
270 Operating profit | 102 668.00 | 102 668.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 22 723.00 | 22 723.00 | ||
310 Profit or loss | 78 798.00 | 78 798.00 | ||
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