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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : DOCTEUR HOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR HOUSES |
| Siren | 808260517 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1387 |
| Management number | 2014B01126 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 32 998.00 | 8 923.00 | 24 075.00 | 32 998.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 738.00 | 8 923.00 | 24 815.00 | 33 738.00 |
072 Receivables – Other | 19 976.00 | 19 976.00 | 19 976.00 | |
084 Cash | 77 302.00 | 77 302.00 | 77 302.00 | |
096 Total Current Assets + Prepaid Expenses | 97 278.00 | 97 278.00 | 97 278.00 | |
110 Total Assets | 131 016.00 | 8 923.00 | 122 093.00 | 131 016.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 48 179.00 | |||
136 Profit for the Year | 11 033.00 | |||
142 Total Equity - Total I | 59 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 62 771.00 | |||
176 Total debts | 62 771.00 | |||
180 Liabilities Total | 122 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 984.00 | 147 984.00 | ||
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 149 653.00 | 149 653.00 | ||
242 Other external expenses | 42 501.00 | 42 501.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 57 221.00 | 57 221.00 | ||
252 Social security contributions | 19 821.00 | 19 821.00 | ||
254 Depreciation and amortization | 4 156.00 | 4 156.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 009.00 | 125 009.00 | ||
270 Operating profit | 24 643.00 | 24 643.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 8 613.00 | 8 613.00 | ||
306 Income tax's | 4 863.00 | 4 863.00 | ||
310 Profit or loss | 11 033.00 | 11 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 900.00 | 10 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 843.00 | 10 843.00 | ||
490 Total Fixed Assets (Gross Value) | 12 180.00 | 12 180.00 | ||
492 Total Fixed Assets (Increases) | 21 743.00 | 21 743.00 | ||
494 Total Fixed Assets (Decreases) | 185.00 | 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 900.00 | 17 900.00 | ||
378 Amount of deductible VAT on goods and services | 4 362.00 | 4 362.00 | ||
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