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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR CHAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR CHAMI |
| Siren | 479168205 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76714 |
| Management number | 2004D05072 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | ||||
084 Cash | 44 517.00 | 44 517.00 | 44 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 517.00 | 44 517.00 | 44 517.00 | |
110 Total Assets | 46 517.00 | 46 517.00 | 46 517.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 2 611.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | 32 896.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 045.00 | |||
172 Other debts | 13 045.00 | |||
176 Total debts | 13 621.00 | |||
180 Liabilities Total | 46 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 986.00 | |||
226 Operating subsidies received | 490.00 | 400.00 | 490.00 | |
232 Total operating income excluding VAT | 490.00 | 59 386.00 | 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 790.00 | |||
240 Inventory changes (raw materials and supplies) | 1 168.00 | |||
242 Other external expenses | 684.00 | 16 907.00 | 684.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 553.00 | 543.00 | |
250 Staff compensation | 48 272.00 | |||
254 Depreciation and amortization | 693.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 227.00 | 76 384.00 | 1 227.00 | |
270 Operating profit | -737.00 | -16 998.00 | -737.00 | |
290 Exceptional income | 71 372.00 | |||
300 Exceptional expenses | 1 977.00 | 201 833.00 | 1 977.00 | |
310 Profit or loss | -2 714.00 | -147 459.00 | -2 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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