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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SELARL DU DR GODEFROY OLIVIER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DR GODEFROY OLIVIER & ASSOCIES |
| Siren | 451915169 |
| Closing | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 920 |
| Management number | 2004D00030 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 283.00 | 68 283.00 | 68 283.00 | |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 13 923.00 | 13 923.00 | 13 923.00 | |
040 Financial Assets | 11 662.00 | 11 662.00 | 11 662.00 | |
044 Total Fixed Assets | 94 108.00 | 14 163.00 | 79 945.00 | 94 108.00 |
084 Cash | 31 163.00 | 31 163.00 | 31 163.00 | |
092 Prepaid expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
096 Total Current Assets + Prepaid Expenses | 37 240.00 | 37 240.00 | 37 240.00 | |
110 Total Assets | 131 349.00 | 14 163.00 | 117 186.00 | 131 349.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 770.00 | |||
130 Regulated Reserves | 18 690.00 | |||
136 Profit for the Year | -7 253.00 | |||
142 Total Equity - Total I | 112 207.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 4 904.00 | |||
176 Total debts | 4 978.00 | |||
180 Liabilities Total | 117 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 487.00 | 182 487.00 | ||
230 Other income | 9 596.00 | 9 596.00 | ||
232 Total operating income excluding VAT | 192 084.00 | 192 084.00 | ||
242 Other external expenses | 83 837.00 | 83 837.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 114 718.00 | 114 718.00 | ||
264 Total operating expenses | 199 337.00 | 199 337.00 | ||
270 Operating profit | -7 253.00 | -7 253.00 | ||
310 Profit or loss | -7 253.00 | -7 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 108.00 | 94 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 933.00 | 2 933.00 | ||
378 Amount of deductible VAT on goods and services | 1 320.00 | 1 320.00 | ||
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