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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SELARL A FORME UNIPERSONNELLE DU DOCTEUR PATRICE MAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | SELARL A FORME UNIPERSONNELLE DU DOCTEUR PATRICE MAYOU |
| Siren | 449600063 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29509 |
| Management number | 2017D03873 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223 672.00 | 223 672.00 | 223 672.00 | |
028 Tangible Assets | 82 856.00 | 68 039.00 | 14 817.00 | 82 856.00 |
040 Financial Assets | 155 153.00 | 155 153.00 | 155 153.00 | |
044 Total Fixed Assets | 461 681.00 | 68 039.00 | 393 642.00 | 461 681.00 |
084 Cash | 46 232.00 | 46 232.00 | 46 232.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 46 232.00 | 46 232.00 | 46 232.00 | |
110 Total Assets | 507 913.00 | 68 039.00 | 439 874.00 | 507 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 148 241.00 | |||
136 Profit for the Year | -7 916.00 | |||
142 Total Equity - Total I | 149 125.00 | |||
156 Loans and similar debts | 22 567.00 | |||
166 Suppliers and related accounts | 6 225.00 | |||
172 Other debts | 261 957.00 | |||
176 Total debts | 290 749.00 | |||
180 Liabilities Total | 439 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 381.00 | 255 381.00 | ||
232 Total operating income excluding VAT | 255 381.00 | 255 381.00 | ||
234 Purchases of goods (including customs duties) | 6 315.00 | 6 315.00 | ||
242 Other external expenses | 153 569.00 | 153 569.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 3 606.00 | ||
250 Staff compensation | 46 167.00 | 46 167.00 | ||
252 Social security contributions | 47 608.00 | 47 608.00 | ||
254 Depreciation and amortization | 5 705.00 | 5 705.00 | ||
264 Total operating expenses | 262 970.00 | 262 970.00 | ||
270 Operating profit | -7 589.00 | -7 589.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 2 345.00 | 2 345.00 | ||
310 Profit or loss | -7 916.00 | -7 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 820.00 | 22 820.00 | ||
482 INCREASES Financial Assets | 139 808.00 | 139 808.00 | ||
484 DECREASES Financial Assets | 139 808.00 | 139 808.00 | ||
490 Total Fixed Assets (Gross Value) | 461 681.00 | 461 681.00 | ||
492 Total Fixed Assets (Increases) | 162 628.00 | 162 628.00 | ||
494 Total Fixed Assets (Decreases) | 139 808.00 | 139 808.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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