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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SELARL A FORME UNIPERSONNELLE DU DOCTEUR PATRICE MAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | SELARL A FORME UNIPERSONNELLE DU DOCTEUR PATRICE MAYOU |
| Siren | 449600063 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 18006 |
| Management number | 2017D03873 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223 672.00 | 223 672.00 | 223 672.00 | |
028 Tangible Assets | 82 856.00 | 73 744.00 | 9 112.00 | 82 856.00 |
040 Financial Assets | 155 153.00 | 155 153.00 | 155 153.00 | |
044 Total Fixed Assets | 461 681.00 | 73 744.00 | 387 937.00 | 461 681.00 |
084 Cash | 24 381.00 | 24 381.00 | 24 381.00 | |
096 Total Current Assets + Prepaid Expenses | 24 381.00 | 24 381.00 | 24 381.00 | |
110 Total Assets | 486 062.00 | 73 744.00 | 412 318.00 | 486 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 140 325.00 | |||
136 Profit for the Year | 6 621.00 | |||
142 Total Equity - Total I | 155 746.00 | |||
156 Loans and similar debts | 21 465.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
172 Other debts | 230 200.00 | |||
176 Total debts | 256 572.00 | |||
180 Liabilities Total | 412 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 470.00 | 228 470.00 | ||
232 Total operating income excluding VAT | 228 470.00 | 228 470.00 | ||
234 Purchases of goods (including customs duties) | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 136 428.00 | 136 428.00 | ||
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 443.00 | ||
250 Staff compensation | 34 231.00 | 34 231.00 | ||
252 Social security contributions | 36 185.00 | 36 185.00 | ||
254 Depreciation and amortization | 5 705.00 | 5 705.00 | ||
264 Total operating expenses | 220 452.00 | 220 452.00 | ||
270 Operating profit | 8 018.00 | 8 018.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 621.00 | 6 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 461 681.00 | 461 681.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 587.00 | 587.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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