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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DR ALIX GASSET SOCIETE D EXERCICE LIBERAL A RESPONSABILITE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | DR ALIX GASSET SOCIETE D EXERCICE LIBERAL A RESPONSABILITE L |
| Siren | 507449205 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 476 |
| Management number | 2008D00366 |
| Activity code | 8622C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Puimisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 4 350.00 | 803.00 | 3 547.00 | 4 350.00 |
044 Total Fixed Assets | 154 350.00 | 803.00 | 153 547.00 | 154 350.00 |
072 Receivables – Other | 35 578.00 | 35 578.00 | 35 578.00 | |
084 Cash | 55 562.00 | 55 562.00 | 55 562.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 91 876.00 | 91 876.00 | 91 876.00 | |
110 Total Assets | 246 226.00 | 803.00 | 245 423.00 | 246 226.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 152 830.00 | |||
136 Profit for the Year | 35 531.00 | |||
142 Total Equity - Total I | 210 361.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 496.00 | |||
172 Other debts | 33 454.00 | |||
176 Total debts | 35 062.00 | |||
180 Liabilities Total | 245 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 227 181.00 | 227 181.00 | ||
232 Total operating income excluding VAT | 227 181.00 | 227 181.00 | ||
242 Other external expenses | 20 573.00 | 20 573.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 163 482.00 | 163 482.00 | ||
252 Social security contributions | -283.00 | -283.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 184 547.00 | 184 547.00 | ||
270 Operating profit | 42 635.00 | 42 635.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 6 899.00 | 6 899.00 | ||
310 Profit or loss | 35 531.00 | 35 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 387.00 | 3 387.00 | ||
490 Total Fixed Assets (Gross Value) | 154 520.00 | 154 520.00 | ||
492 Total Fixed Assets (Increases) | 3 387.00 | 3 387.00 | ||
494 Total Fixed Assets (Decreases) | 3 557.00 | 3 557.00 | ||
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