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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR M FERAOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SELARL DU DOCTEUR M FERAOUN |
| Siren | 484326939 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68640 |
| Management number | 2005D04591 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274 855.00 | 274 855.00 | 274 855.00 | |
028 Tangible Assets | 32 718.00 | 18 710.00 | 14 008.00 | 32 718.00 |
040 Financial Assets | 11 468.00 | 11 468.00 | 11 468.00 | |
044 Total Fixed Assets | 319 040.00 | 18 710.00 | 300 330.00 | 319 040.00 |
072 Receivables – Other | 63 578.00 | 63 578.00 | 63 578.00 | |
096 Total Current Assets + Prepaid Expenses | 63 578.00 | 63 578.00 | 63 578.00 | |
110 Total Assets | 382 618.00 | 18 710.00 | 363 908.00 | 382 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 75 599.00 | |||
136 Profit for the Year | 23 272.00 | |||
142 Total Equity - Total I | 107 672.00 | |||
156 Loans and similar debts | 11 461.00 | |||
166 Suppliers and related accounts | 44 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 021.00 | |||
172 Other debts | 200 712.00 | |||
176 Total debts | 256 237.00 | |||
180 Liabilities Total | 363 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 827.00 | 6 827.00 | ||
490 Total Fixed Assets (Gross Value) | 312 213.00 | 312 213.00 | ||
492 Total Fixed Assets (Increases) | 6 827.00 | 6 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 812.00 | 99 812.00 | ||
378 Amount of deductible VAT on goods and services | 35 263.00 | 35 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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