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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : DOCTEUR SHIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-01-31 | Simplified |
| Name | DOCTEUR SHIH |
| Siren | 530171842 |
| Closing | 2022-01-31 |
| Registry code | 5952 |
| Registration number | 5010 |
| Management number | 2011D00060 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 TILLOY LEZ MARCHIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 302.00 | 35 302.00 | 35 302.00 | |
044 Total Fixed Assets | 35 302.00 | 35 302.00 | 35 302.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 35 641.00 | 35 302.00 | 340.00 | 35 641.00 |
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 147.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 193.00 | |||
180 Liabilities Total | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 803.00 | 134 551.00 | 134 803.00 | |
232 Total operating income excluding VAT | 134 803.00 | 134 551.00 | 134 803.00 | |
242 Other external expenses | 13 649.00 | 13 995.00 | 13 649.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 792.00 | 1 815.00 | |
250 Staff compensation | 119 000.00 | 112 000.00 | 119 000.00 | |
254 Depreciation and amortization | 6 035.00 | |||
264 Total operating expenses | 134 464.00 | 133 822.00 | 134 464.00 | |
270 Operating profit | 340.00 | 728.00 | 340.00 | |
306 Income tax's | 193.00 | 687.00 | 193.00 | |
310 Profit or loss | 147.00 | 41.00 | 147.00 | |
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