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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS |
| Siren | 840995146 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36249 |
| Management number | 2018D01029 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 23 720.00 | 1 205.00 | 22 515.00 | 23 720.00 |
028 Tangible Assets | 1 499.00 | 513.00 | 986.00 | 1 499.00 |
044 Total Fixed Assets | 525 219.00 | 1 718.00 | 523 501.00 | 525 219.00 |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
084 Cash | 142 703.00 | 142 703.00 | 142 703.00 | |
096 Total Current Assets + Prepaid Expenses | 145 459.00 | 145 459.00 | 145 459.00 | |
110 Total Assets | 670 678.00 | 1 718.00 | 668 960.00 | 670 678.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 100 314.00 | |||
136 Profit for the Year | 31 456.00 | |||
142 Total Equity - Total I | 164 770.00 | |||
156 Loans and similar debts | 495 507.00 | |||
172 Other debts | 8 683.00 | |||
176 Total debts | 504 191.00 | |||
180 Liabilities Total | 668 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 410.00 | |||
195 Of which payables due in more than one year | 280 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 854 885.00 | 784 234.00 | 854 885.00 | |
230 Other income | 8 884.00 | 865.00 | 8 884.00 | |
232 Total operating income excluding VAT | 863 768.00 | 785 098.00 | 863 768.00 | |
242 Other external expenses | 196 497.00 | 160 336.00 | 196 497.00 | |
244 Taxes, duties and similar payments | 58 431.00 | 30 176.00 | 58 431.00 | |
250 Staff compensation | 450 406.00 | 403 113.00 | 450 406.00 | |
252 Social security contributions | 109 556.00 | 111 843.00 | 109 556.00 | |
254 Depreciation and amortization | 1 705.00 | 13.00 | 1 705.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 816 596.00 | 705 481.00 | 816 596.00 | |
270 Operating profit | 47 172.00 | 79 617.00 | 47 172.00 | |
294 Financial expenses | 3 716.00 | 4 269.00 | 3 716.00 | |
306 Income tax's | 12 000.00 | 18 763.00 | 12 000.00 | |
310 Profit or loss | 31 456.00 | 56 585.00 | 31 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 410.00 | 3 410.00 | ||
490 Total Fixed Assets (Gross Value) | 521 809.00 | 521 809.00 | ||
492 Total Fixed Assets (Increases) | 3 410.00 | 3 410.00 | ||
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