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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Docteur Philippe RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | Docteur Philippe RIVIERE |
| Siren | 837672971 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005400 |
| Management number | 2018D00180 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 844.00 | 7 083.00 | 7 760.00 | 14 844.00 |
BJ TOTAL (I) | 14 844.00 | 7 083.00 | 7 760.00 | 14 844.00 |
BZ Other receivables | 90 452.00 | 90 452.00 | 90 452.00 | |
CF Cash and cash equivalents | 209 600.00 | 209 600.00 | 209 600.00 | |
CJ TOTAL (II) | 300 053.00 | 300 053.00 | 300 053.00 | |
CO Grand total (0 to V) | 314 896.00 | 7 083.00 | 307 813.00 | 314 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 100.00 | 9 000.00 | |
DG Other reserves | 24 077.00 | 452.00 | 24 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 748.00 | 32 525.00 | 100 748.00 | |
DL TOTAL (I) | 223 826.00 | 123 077.00 | 223 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 705.00 | 65 804.00 | 53 705.00 | |
DX Trade payables and related accounts | 3 430.00 | 2 758.00 | 3 430.00 | |
DY Tax and social security liabilities | 26 852.00 | 1 433.00 | 26 852.00 | |
EC TOTAL (IV) | 83 987.00 | 69 995.00 | 83 987.00 | |
EE Grand total (I to V) | 307 813.00 | 193 073.00 | 307 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 552 763.00 | 552 763.00 | 552 763.00 | |
FJ Net sales | 552 763.00 | 552 763.00 | 552 763.00 | |
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 552 765.00 | |||
FU Purchases of raw materials and other supplies | 488.00 | |||
FW Other purchases and external expenses | 130 632.00 | |||
FX Taxes, duties, and similar payments | 17 797.00 | |||
FY Salaries and Wages | 204 000.00 | |||
FZ Social Security Contributions | 64 709.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 031.00 | |||
GF Total Operating Expenses (II) | 421 657.00 | |||
GG - OPERATING RESULT (I - II) | 131 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 360.00 | 5 475.00 | 30 360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 552 765.00 | 345 562.00 | 552 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 452 017.00 | 313 036.00 | 452 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 748.00 | 32 525.00 | 100 748.00 | |
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