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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : DOCTEUR LEPOULTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR LEPOULTEL |
| Siren | 884120023 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017006 |
| Management number | 2020D00463 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 73.00 | 1 618.00 | 1 691.00 |
044 Total Fixed Assets | 1 691.00 | 73.00 | 1 618.00 | 1 691.00 |
072 Receivables – Other | 39 120.00 | 39 120.00 | 39 120.00 | |
084 Cash | 30 958.00 | 30 958.00 | 30 958.00 | |
096 Total Current Assets + Prepaid Expenses | 70 078.00 | 70 078.00 | 70 078.00 | |
110 Total Assets | 71 769.00 | 73.00 | 71 696.00 | 71 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 34 326.00 | |||
142 Total Equity - Total I | 37 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 117.00 | |||
172 Other debts | 34 370.00 | |||
176 Total debts | 34 370.00 | |||
180 Liabilities Total | 71 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 089.00 | 8 089.00 | ||
250 Staff compensation | 58 852.00 | 58 852.00 | ||
252 Social security contributions | 47 872.00 | 47 872.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 114 886.00 | 114 886.00 | ||
270 Operating profit | -114 886.00 | -114 886.00 | ||
280 Financial income | 159 120.00 | 159 120.00 | ||
306 Income tax's | 9 908.00 | 9 908.00 | ||
310 Profit or loss | 34 326.00 | 34 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 691.00 | 1 691.00 | ||
492 Total Fixed Assets (Increases) | 1 691.00 | 1 691.00 | ||
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