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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR PATRICK TERRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | SELARL DOCTEUR PATRICK TERRASSE |
| Siren | 482630043 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025766 |
| Management number | 2005D01350 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 945.00 | 60 945.00 | 60 945.00 | |
BJ TOTAL (I) | 60 945.00 | 60 945.00 | 60 945.00 | |
BZ Other receivables | 2 387.00 | 2 387.00 | 2 387.00 | |
CF Cash and cash equivalents | 3 897.00 | 3 897.00 | 3 897.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 6 518.00 | 6 518.00 | 6 518.00 | |
CO Grand total (0 to V) | 67 463.00 | 67 463.00 | 67 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 50 269.00 | 49 687.00 | 50 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 986.00 | 583.00 | -5 986.00 | |
DL TOTAL (I) | 52 533.00 | 58 519.00 | 52 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 413.00 | 6 328.00 | 9 413.00 | |
DX Trade payables and related accounts | 2 730.00 | 2 085.00 | 2 730.00 | |
DY Tax and social security liabilities | 2 344.00 | 2 344.00 | ||
EA Other liabilities | 443.00 | 443.00 | ||
EC TOTAL (IV) | 14 930.00 | 8 413.00 | 14 930.00 | |
EE Grand total (I to V) | 67 463.00 | 66 932.00 | 67 463.00 | |
EG Accrued income and payables due within one year | 14 930.00 | 8 413.00 | 14 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 344.00 | 252 344.00 | 252 344.00 | |
FJ Net sales | 252 344.00 | 252 344.00 | 252 344.00 | |
FR Total operating income (I) | 252 344.00 | |||
FW Other purchases and external expenses | 13 109.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 150 300.00 | |||
FZ Social Security Contributions | 62 235.00 | |||
GF Total Operating Expenses (II) | 226 445.00 | |||
GG - OPERATING RESULT (I - II) | 25 899.00 | |||
GI Supported loss or transferred profit (IV) | 31 880.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 344.00 | 220 661.00 | 252 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 258 330.00 | 220 078.00 | 258 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 986.00 | 583.00 | -5 986.00 | |
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