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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2069 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 127 382.00 | 94 629.00 | 32 752.00 | 127 382.00 |
044 Total Fixed Assets | 345 901.00 | 174 629.00 | 171 271.00 | 345 901.00 |
084 Cash | 160 800.00 | 160 800.00 | 160 800.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 161 610.00 | 161 610.00 | 161 610.00 | |
110 Total Assets | 507 510.00 | 174 629.00 | 332 881.00 | 507 510.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 10 752.00 | |||
132 Other Reserves | 43 699.00 | |||
136 Profit for the Year | 86 702.00 | |||
142 Total Equity - Total I | 287 153.00 | |||
156 Loans and similar debts | 13 468.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 31 155.00 | |||
176 Total debts | 45 728.00 | |||
180 Liabilities Total | 332 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 598.00 | 274 109.00 | 401 598.00 | |
230 Other income | 28.00 | 5 419.00 | 28.00 | |
232 Total operating income excluding VAT | 401 626.00 | 279 528.00 | 401 626.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93 228.00 | 46 148.00 | 93 228.00 | |
242 Other external expenses | 84 006.00 | 74 381.00 | 84 006.00 | |
244 Taxes, duties and similar payments | 9 050.00 | 2 186.00 | 9 050.00 | |
250 Staff compensation | 61 488.00 | 53 216.00 | 61 488.00 | |
252 Social security contributions | 26 038.00 | 45 907.00 | 26 038.00 | |
254 Depreciation and amortization | 10 540.00 | 8 630.00 | 10 540.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 284 352.00 | 230 468.00 | 284 352.00 | |
270 Operating profit | 117 274.00 | 49 060.00 | 117 274.00 | |
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 230.00 | 191.00 | 230.00 | |
306 Income tax's | 30 726.00 | 7 468.00 | 30 726.00 | |
310 Profit or loss | 86 702.00 | 41 401.00 | 86 702.00 | |
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