Grow your business safely with DOCTEUR PONCET MARIE-JACQUES
All the information you need about DOCTEUR PONCET MARIE-JACQUES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR PONCET MARIE-JACQUES >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DOCTEUR PONCET MARIE-JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | DOCTEUR PONCET MARIE-JACQUES |
| Siren | 889509824 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12689 |
| Management number | 2020D00737 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 274.00 | 1 797.00 | 3 476.00 | 5 274.00 |
044 Total Fixed Assets | 15 274.00 | 1 797.00 | 13 476.00 | 15 274.00 |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 17 851.00 | 17 851.00 | 17 851.00 | |
110 Total Assets | 33 124.00 | 1 797.00 | 31 327.00 | 33 124.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 23 707.00 | |||
166 Suppliers and related accounts | 4 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 31 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 671.00 | 172 671.00 | ||
232 Total operating income excluding VAT | 172 671.00 | 172 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 036.00 | 8 036.00 | ||
242 Other external expenses | 64 146.00 | 64 146.00 | ||
243 (including business tax) | -354.00 | -354.00 | ||
244 Taxes, duties and similar payments | 10 720.00 | 10 720.00 | ||
250 Staff compensation | 44 915.00 | 44 915.00 | ||
252 Social security contributions | 31 908.00 | 31 908.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 161 642.00 | 161 642.00 | ||
270 Operating profit | 11 028.00 | 11 028.00 | ||
306 Income tax's | 2 321.00 | 2 321.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 274.00 | 4 274.00 | ||
492 Total Fixed Assets (Increases) | 15 274.00 | 15 274.00 | ||
all companies in France
Complete and comprehensive database.
