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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DOCTEUR EMMANUEL ERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | DOCTEUR EMMANUEL ERARD |
| Siren | 489562231 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6427 |
| Management number | 2006D40040 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Culoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 3 690.00 | 3 690.00 | 3 690.00 | |
028 Tangible Assets | 86 907.00 | 57 715.00 | 29 192.00 | 86 907.00 |
044 Total Fixed Assets | 152 597.00 | 61 405.00 | 91 192.00 | 152 597.00 |
050 Raw materials, supplies, in progress | 2 315.00 | 2 315.00 | 2 315.00 | |
068 Receivables – Trade and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
080 Sellable securities | 133 718.00 | 144.00 | 133 573.00 | 133 718.00 |
084 Cash | 286 730.00 | 286 730.00 | 286 730.00 | |
092 Prepaid expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 430 907.00 | 1 574.00 | 429 332.00 | 430 907.00 |
110 Total Assets | 583 504.00 | 62 979.00 | 520 524.00 | 583 504.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 29 851.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 33 053.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453 360.00 | |||
172 Other debts | 483 974.00 | |||
176 Total debts | 487 471.00 | |||
180 Liabilities Total | 520 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 597.00 | 370 597.00 | ||
226 Operating subsidies received | 7 689.00 | 7 689.00 | ||
230 Other income | 1 117.00 | 1 117.00 | ||
232 Total operating income excluding VAT | 379 403.00 | 379 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 824.00 | 91 824.00 | ||
240 Inventory changes (raw materials and supplies) | -391.00 | -391.00 | ||
242 Other external expenses | 23 860.00 | 23 860.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 242 108.00 | 242 108.00 | ||
252 Social security contributions | 10 210.00 | 10 210.00 | ||
254 Depreciation and amortization | 9 117.00 | 9 117.00 | ||
256 Provisions | 1 430.00 | 1 430.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 379 069.00 | 379 069.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
280 Financial income | 227.00 | 227.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
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