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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR JEAN YVES NACCACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| Name | CABINET DU DOCTEUR JEAN YVES NACCACHE |
| Siren | 480761758 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 18004 |
| Management number | 2017D00892 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 213.00 | 79 213.00 | 79 213.00 | |
028 Tangible Assets | 5 386.00 | 5 386.00 | 5 386.00 | |
044 Total Fixed Assets | 84 599.00 | 5 386.00 | 79 213.00 | 84 599.00 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 187 682.00 | 187 682.00 | 187 682.00 | |
096 Total Current Assets + Prepaid Expenses | 188 332.00 | 188 332.00 | 188 332.00 | |
110 Total Assets | 272 931.00 | 5 386.00 | 267 545.00 | 272 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 657.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 85 534.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 102.00 | |||
172 Other debts | 178 239.00 | |||
176 Total debts | 182 011.00 | |||
180 Liabilities Total | 267 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 562.00 | 218 562.00 | ||
232 Total operating income excluding VAT | 218 562.00 | 218 562.00 | ||
234 Purchases of goods (including customs duties) | 535.00 | 535.00 | ||
242 Other external expenses | 55 369.00 | 55 369.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 4 588.00 | 4 588.00 | ||
250 Staff compensation | 109 886.00 | 109 886.00 | ||
252 Social security contributions | 50 607.00 | 50 607.00 | ||
264 Total operating expenses | 220 985.00 | 220 985.00 | ||
270 Operating profit | -2 423.00 | -2 423.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -923.00 | -923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 599.00 | 84 599.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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