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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN DU DR MADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE MEDECIN DU DR MADI |
| Siren | 834219941 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38734 |
| Management number | 2017D01713 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 249.00 | 295 249.00 | 295 249.00 | |
028 Tangible Assets | 11 903.00 | 8 005.00 | 3 898.00 | 11 903.00 |
044 Total Fixed Assets | 307 152.00 | 8 005.00 | 299 147.00 | 307 152.00 |
068 Receivables – Trade and related accounts | 20 317.00 | 20 317.00 | 20 317.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 120 445.00 | 120 445.00 | 120 445.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 141 376.00 | 141 376.00 | 141 376.00 | |
110 Total Assets | 448 528.00 | 8 005.00 | 440 523.00 | 448 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 267.00 | |||
136 Profit for the Year | 38 658.00 | |||
142 Total Equity - Total I | 79 025.00 | |||
156 Loans and similar debts | 300 918.00 | |||
166 Suppliers and related accounts | 9 519.00 | |||
172 Other debts | 51 061.00 | |||
176 Total debts | 361 497.00 | |||
180 Liabilities Total | 440 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 519.00 | 336 519.00 | ||
232 Total operating income excluding VAT | 336 519.00 | 336 519.00 | ||
242 Other external expenses | 78 064.00 | 78 064.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 4 841.00 | 4 841.00 | ||
250 Staff compensation | 122 893.00 | 122 893.00 | ||
252 Social security contributions | 77 862.00 | 77 862.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 285 348.00 | 285 348.00 | ||
270 Operating profit | 51 171.00 | 51 171.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
306 Income tax's | 9 977.00 | 9 977.00 | ||
310 Profit or loss | 38 658.00 | 38 658.00 | ||
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