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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | SELARL DES DOCTEURS N.BETTINI-S.MATTEI ET A.JOUMOND MEDECINS |
| Siren | 840995146 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13775 |
| Management number | 2018D01029 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 23 720.00 | 2 910.00 | 20 810.00 | 23 720.00 |
028 Tangible Assets | 3 709.00 | 1 203.00 | 2 506.00 | 3 709.00 |
044 Total Fixed Assets | 527 429.00 | 4 113.00 | 523 316.00 | 527 429.00 |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 87 181.00 | 87 181.00 | 87 181.00 | |
096 Total Current Assets + Prepaid Expenses | 90 020.00 | 90 020.00 | 90 020.00 | |
110 Total Assets | 617 449.00 | 4 113.00 | 613 336.00 | 617 449.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 131 770.00 | |||
136 Profit for the Year | 26 744.00 | |||
142 Total Equity - Total I | 191 514.00 | |||
156 Loans and similar debts | 419 125.00 | |||
172 Other debts | 2 697.00 | |||
176 Total debts | 421 822.00 | |||
180 Liabilities Total | 613 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 210.00 | |||
195 Of which payables due in more than one year | 203 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 891 163.00 | 854 885.00 | 891 163.00 | |
230 Other income | -1 730.00 | 8 884.00 | -1 730.00 | |
232 Total operating income excluding VAT | 889 433.00 | 863 768.00 | 889 433.00 | |
242 Other external expenses | 191 450.00 | 196 497.00 | 191 450.00 | |
244 Taxes, duties and similar payments | 62 205.00 | 58 431.00 | 62 205.00 | |
250 Staff compensation | 451 793.00 | 450 406.00 | 451 793.00 | |
252 Social security contributions | 141 174.00 | 109 556.00 | 141 174.00 | |
254 Depreciation and amortization | 2 395.00 | 1 705.00 | 2 395.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 849 017.00 | 816 596.00 | 849 017.00 | |
270 Operating profit | 40 416.00 | 47 172.00 | 40 416.00 | |
294 Financial expenses | 3 576.00 | 3 716.00 | 3 576.00 | |
306 Income tax's | 10 096.00 | 12 000.00 | 10 096.00 | |
310 Profit or loss | 26 744.00 | 31 456.00 | 26 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 210.00 | 2 210.00 | ||
490 Total Fixed Assets (Gross Value) | 525 219.00 | 525 219.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
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