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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : DOCTEUR MICHEL PRADES EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-12-31 | Simplified |
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR MICHEL PRADES EXPERT |
| Siren | 879239622 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 129 |
| Management number | 2019B00526 |
| Activity code | 8622C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 15 159.00 | 15 159.00 | 15 159.00 | |
096 Total Current Assets + Prepaid Expenses | 15 929.00 | 15 929.00 | 15 929.00 | |
110 Total Assets | 15 929.00 | 15 929.00 | 15 929.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 13 081.00 | |||
142 Total Equity - Total I | 13 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 2 492.00 | |||
176 Total debts | 2 492.00 | |||
180 Liabilities Total | 15 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 628.00 | 31 350.00 | 22 628.00 | |
232 Total operating income excluding VAT | 22 628.00 | 31 350.00 | 22 628.00 | |
242 Other external expenses | 6 945.00 | 9 873.00 | 6 945.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 309.00 | 293.00 | |
264 Total operating expenses | 7 238.00 | 10 182.00 | 7 238.00 | |
270 Operating profit | 15 390.00 | 21 168.00 | 15 390.00 | |
306 Income tax's | 2 309.00 | 3 175.00 | 2 309.00 | |
310 Profit or loss | 13 081.00 | 17 993.00 | 13 081.00 | |
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