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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS WEGENER-GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL DES DOCTEURS WEGENER-GERVAIS |
| Siren | 440620037 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2358 |
| Management number | 2002D00020 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 700.00 | 76 256.00 | 12 444.00 | 88 700.00 |
040 Financial Assets | 18 256.00 | 18 256.00 | 18 256.00 | |
044 Total Fixed Assets | 106 956.00 | 76 256.00 | 30 700.00 | 106 956.00 |
084 Cash | 180 034.00 | 180 034.00 | 180 034.00 | |
096 Total Current Assets + Prepaid Expenses | 180 034.00 | 180 034.00 | 180 034.00 | |
110 Total Assets | 286 990.00 | 76 256.00 | 210 734.00 | 286 990.00 |
120 Share or Individual Capital | 244 365.00 | |||
136 Profit for the Year | -33 631.00 | |||
142 Total Equity - Total I | 210 734.00 | |||
180 Liabilities Total | 210 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 004.00 | 514 004.00 | ||
226 Operating subsidies received | 32 210.00 | 32 210.00 | ||
232 Total operating income excluding VAT | 546 214.00 | 546 214.00 | ||
242 Other external expenses | 88 355.00 | 88 355.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 342 764.00 | 342 764.00 | ||
252 Social security contributions | 135 034.00 | 135 034.00 | ||
254 Depreciation and amortization | 11 500.00 | 11 500.00 | ||
264 Total operating expenses | 579 259.00 | 579 259.00 | ||
270 Operating profit | -33 045.00 | -33 045.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | -33 631.00 | -33 631.00 | ||
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