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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : DOCTEUR ANCHISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | DOCTEUR ANCHISI |
| Siren | 480486596 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 387 |
| Management number | 2005B00073 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 519.00 | 80 000.00 | 138 519.00 | 218 519.00 |
028 Tangible Assets | 147 773.00 | 106 927.00 | 40 846.00 | 147 773.00 |
044 Total Fixed Assets | 366 292.00 | 186 927.00 | 179 365.00 | 366 292.00 |
072 Receivables – Other | 9 655.00 | 9 655.00 | 9 655.00 | |
084 Cash | 154 822.00 | 154 822.00 | 154 822.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 165 379.00 | 165 379.00 | 165 379.00 | |
110 Total Assets | 531 671.00 | 186 927.00 | 344 744.00 | 531 671.00 |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 14 600.00 | |||
132 Other Reserves | 111 953.00 | |||
136 Profit for the Year | 55 681.00 | |||
142 Total Equity - Total I | 328 234.00 | |||
156 Loans and similar debts | 9 484.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 16 510.00 | |||
180 Liabilities Total | 344 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 057.00 | 401 598.00 | 399 057.00 | |
230 Other income | 12.00 | 28.00 | 12.00 | |
232 Total operating income excluding VAT | 399 069.00 | 401 626.00 | 399 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 397.00 | 93 228.00 | 90 397.00 | |
242 Other external expenses | 115 751.00 | 84 006.00 | 115 751.00 | |
244 Taxes, duties and similar payments | 3 845.00 | 9 050.00 | 3 845.00 | |
250 Staff compensation | 60 048.00 | 61 488.00 | 60 048.00 | |
252 Social security contributions | 41 054.00 | 26 038.00 | 41 054.00 | |
254 Depreciation and amortization | 12 298.00 | 10 540.00 | 12 298.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 323 395.00 | 284 352.00 | 323 395.00 | |
270 Operating profit | 75 674.00 | 117 274.00 | 75 674.00 | |
290 Exceptional income | 384.00 | |||
294 Financial expenses | 259.00 | 230.00 | 259.00 | |
306 Income tax's | 19 733.00 | 30 726.00 | 19 733.00 | |
310 Profit or loss | 55 681.00 | 86 702.00 | 55 681.00 | |
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