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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : DENTAL CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | DENTAL CENTER |
| Siren | 840636732 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 49 |
| Management number | 2018B02845 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 413.00 | 238.00 | 651.00 |
044 Total Fixed Assets | 651.00 | 413.00 | 238.00 | 651.00 |
068 Receivables – Trade and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 74 341.00 | 74 341.00 | 74 341.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 89 265.00 | 89 265.00 | 89 265.00 | |
110 Total Assets | 89 916.00 | 413.00 | 89 503.00 | 89 916.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 36 123.00 | |||
136 Profit for the Year | 31 474.00 | |||
142 Total Equity - Total I | 68 037.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 20 842.00 | |||
176 Total debts | 21 466.00 | |||
180 Liabilities Total | 89 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 61 833.00 | 71 000.00 | |
230 Other income | 1.00 | 2 066.00 | 1.00 | |
232 Total operating income excluding VAT | 71 001.00 | 63 900.00 | 71 001.00 | |
242 Other external expenses | 7 340.00 | 8 557.00 | 7 340.00 | |
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 18 944.00 | 9 085.00 | 18 944.00 | |
252 Social security contributions | 7 178.00 | 3 516.00 | 7 178.00 | |
254 Depreciation and amortization | 217.00 | 196.00 | 217.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 973.00 | 21 354.00 | 33 973.00 | |
270 Operating profit | 37 028.00 | 42 545.00 | 37 028.00 | |
306 Income tax's | 5 554.00 | 6 382.00 | 5 554.00 | |
310 Profit or loss | 31 474.00 | 36 163.00 | 31 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 651.00 | 651.00 | ||
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