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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : DOCTEURS AGNES ET LAURENT GROENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | DOCTEURS AGNES ET LAURENT GROENE |
| Siren | 441890464 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003133 |
| Management number | 2002D00154 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 10 885.00 | 8 800.00 | 2 084.00 | 10 885.00 |
044 Total Fixed Assets | 102 885.00 | 8 800.00 | 94 084.00 | 102 885.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
092 Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 7 254.00 | 7 254.00 | 7 254.00 | |
110 Total Assets | 110 139.00 | 8 800.00 | 101 339.00 | 110 139.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 355.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | 81 611.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 001.00 | |||
172 Other debts | 14 537.00 | |||
176 Total debts | 19 728.00 | |||
180 Liabilities Total | 101 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 590.00 | 315 590.00 | ||
230 Other income | 5 731.00 | 5 731.00 | ||
232 Total operating income excluding VAT | 321 322.00 | 321 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 65 872.00 | 65 872.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 245 973.00 | 245 973.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 318 856.00 | 318 856.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 1 455.00 | 1 455.00 | ||
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