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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Docteur Anwar Mirza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Docteur Anwar Mirza |
| Siren | 751372046 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62712 |
| Management number | 2012D02297 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 3 150.00 | 1 952.00 | 1 198.00 | 3 150.00 |
AT Other tangible assets | 364.00 | 160.00 | 204.00 | 364.00 |
BH Other financial assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 37 234.00 | 2 113.00 | 35 121.00 | 37 234.00 |
CF Cash and cash equivalents | 16 022.00 | 16 022.00 | 16 022.00 | |
CH Prepaid expenses | 717.00 | 717.00 | 717.00 | |
CJ TOTAL (II) | 16 739.00 | 16 739.00 | 16 739.00 | |
CO Grand total (0 to V) | 53 973.00 | 2 113.00 | 51 860.00 | 53 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 156.00 | 156.00 | 156.00 | |
DH Retained earnings | -17 986.00 | -14 777.00 | -17 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -768.00 | -3 209.00 | -768.00 | |
DL TOTAL (I) | 1 402.00 | 2 170.00 | 1 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 361.00 | 3 718.00 | 6 361.00 | |
DX Trade payables and related accounts | 821.00 | 1 410.00 | 821.00 | |
DY Tax and social security liabilities | 43 276.00 | 36 297.00 | 43 276.00 | |
EC TOTAL (IV) | 50 458.00 | 41 425.00 | 50 458.00 | |
EE Grand total (I to V) | 51 860.00 | 43 595.00 | 51 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 442.00 | 44 442.00 | 44 442.00 | |
FJ Net sales | 44 442.00 | 44 442.00 | 44 442.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 292.00 | |||
FR Total operating income (I) | 44 735.00 | |||
FW Other purchases and external expenses | 22 916.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 22 071.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GF Total Operating Expenses (II) | 45 502.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 735.00 | 25 145.00 | 44 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 502.00 | 28 354.00 | 45 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -768.00 | -3 209.00 | -768.00 | |
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