Grow your business safely with Dr David NATAF Société d'exercice libéral à responsabilité l
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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Dr David NATAF Société d'exercice libéral à responsabilité l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| Name | Dr David NATAF Société d'exercice libéral à responsabilité l |
| Siren | 484936430 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1463 |
| Management number | 2005D02315 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 476.00 | 133 476.00 | 133 476.00 | |
028 Tangible Assets | 19 511.00 | 18 168.00 | 1 344.00 | 19 511.00 |
040 Financial Assets | 10 769.00 | 10 769.00 | 10 769.00 | |
044 Total Fixed Assets | 163 756.00 | 18 168.00 | 145 588.00 | 163 756.00 |
072 Receivables – Other | 23 986.00 | 23 986.00 | 23 986.00 | |
080 Sellable securities | 106 002.00 | 106 002.00 | 106 002.00 | |
084 Cash | 387 216.00 | 387 216.00 | 387 216.00 | |
092 Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 518 457.00 | 518 457.00 | 518 457.00 | |
110 Total Assets | 682 214.00 | 18 168.00 | 664 046.00 | 682 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 565 284.00 | |||
136 Profit for the Year | 33 818.00 | |||
142 Total Equity - Total I | 607 352.00 | |||
166 Suppliers and related accounts | 951.00 | |||
172 Other debts | 55 743.00 | |||
176 Total debts | 56 694.00 | |||
180 Liabilities Total | 664 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 269.00 | 475 327.00 | 501 269.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 861.00 | 7 862.00 | 3 861.00 | |
232 Total operating income excluding VAT | 509 630.00 | 483 189.00 | 509 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 009.00 | 66 353.00 | 92 009.00 | |
242 Other external expenses | 82 824.00 | 81 515.00 | 82 824.00 | |
244 Taxes, duties and similar payments | 4 747.00 | 6 020.00 | 4 747.00 | |
250 Staff compensation | 194 323.00 | 177 962.00 | 194 323.00 | |
252 Social security contributions | 91 708.00 | 93 273.00 | 91 708.00 | |
254 Depreciation and amortization | 4 378.00 | 4 910.00 | 4 378.00 | |
262 Other expenses | 590.00 | 1 163.00 | 590.00 | |
264 Total operating expenses | 470 578.00 | 431 197.00 | 470 578.00 | |
270 Operating profit | 39 051.00 | 51 992.00 | 39 051.00 | |
290 Exceptional income | 2 606.00 | |||
300 Exceptional expenses | 145.00 | 135.00 | 145.00 | |
306 Income tax's | 5 089.00 | 10 500.00 | 5 089.00 | |
310 Profit or loss | 33 818.00 | 43 963.00 | 33 818.00 | |
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