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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : Dr Antoine Roul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | Dr Antoine Roul |
| Siren | 853954873 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 491 |
| Management number | 2019D00714 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 821.00 | 59.00 | 762.00 | 821.00 |
044 Total Fixed Assets | 250 821.00 | 59.00 | 250 762.00 | 250 821.00 |
084 Cash | 44 772.00 | 44 772.00 | 44 772.00 | |
096 Total Current Assets + Prepaid Expenses | 44 772.00 | 44 772.00 | 44 772.00 | |
110 Total Assets | 295 594.00 | 59.00 | 295 535.00 | 295 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 655.00 | |||
142 Total Equity - Total I | 39 655.00 | |||
156 Loans and similar debts | 244 209.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
172 Other debts | 8 150.00 | |||
176 Total debts | 255 880.00 | |||
180 Liabilities Total | 295 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 821.00 | |||
195 Of which payables due in more than one year | 209 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 887.00 | 79 887.00 | ||
232 Total operating income excluding VAT | 79 887.00 | 79 887.00 | ||
242 Other external expenses | 14 076.00 | 14 076.00 | ||
244 Taxes, duties and similar payments | 7 851.00 | 7 851.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 545.00 | 545.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 32 531.00 | 32 531.00 | ||
270 Operating profit | 47 355.00 | 47 355.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 8 150.00 | 8 150.00 | ||
310 Profit or loss | 38 655.00 | 38 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 250 000.00 | 250 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 821.00 | 821.00 | ||
492 Total Fixed Assets (Increases) | 250 821.00 | 250 821.00 | ||
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