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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : DR MATHIEU TIJARDOVIC SOCIETE D'EXERCICE LIBERALE A RESPONSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | DR MATHIEU TIJARDOVIC SOCIETE D'EXERCICE LIBERALE A RESPONSA |
| Siren | 449348663 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/016682 |
| Management number | 2003D00609 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 000.00 | 237 000.00 | 237 000.00 | |
028 Tangible Assets | 125 479.00 | 124 951.00 | 528.00 | 125 479.00 |
040 Financial Assets | 926.00 | 926.00 | 926.00 | |
044 Total Fixed Assets | 363 405.00 | 124 951.00 | 238 454.00 | 363 405.00 |
050 Raw materials, supplies, in progress | 8 426.00 | 8 426.00 | 8 426.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 66 512.00 | 66 512.00 | 66 512.00 | |
096 Total Current Assets + Prepaid Expenses | 75 024.00 | 75 024.00 | 75 024.00 | |
110 Total Assets | 438 429.00 | 124 951.00 | 313 478.00 | 438 429.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 674.00 | |||
134 Retained Earnings | 65 833.00 | |||
136 Profit for the Year | 21 355.00 | |||
142 Total Equity - Total I | 125 111.00 | |||
156 Loans and similar debts | 157 573.00 | |||
166 Suppliers and related accounts | 14 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 328.00 | |||
172 Other debts | 16 684.00 | |||
176 Total debts | 188 366.00 | |||
180 Liabilities Total | 313 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 843.00 | 216 624.00 | 223 843.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 191.00 | |||
232 Total operating income excluding VAT | 223 843.00 | 221 315.00 | 223 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 684.00 | 70 057.00 | 53 684.00 | |
242 Other external expenses | 60 178.00 | 51 804.00 | 60 178.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 5 923.00 | 2 259.00 | 5 923.00 | |
24B (including equipment leasing) | 9 888.00 | 9 888.00 | ||
250 Staff compensation | 61 575.00 | 58 346.00 | 61 575.00 | |
252 Social security contributions | 13 096.00 | 17 466.00 | 13 096.00 | |
254 Depreciation and amortization | 481.00 | 1 970.00 | 481.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 194 946.00 | 201 903.00 | 194 946.00 | |
270 Operating profit | 28 897.00 | 19 413.00 | 28 897.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 3 788.00 | 5 355.00 | 3 788.00 | |
300 Exceptional expenses | 226.00 | |||
306 Income tax's | 3 768.00 | 1 403.00 | 3 768.00 | |
310 Profit or loss | 21 355.00 | 12 428.00 | 21 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 405.00 | 363 405.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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