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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR HAMDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | CABINET DU DOCTEUR HAMDAN |
| Siren | 508550563 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10796 |
| Management number | 2008D00691 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 37 018.00 | 28 953.00 | 8 065.00 | 37 018.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 142 518.00 | 28 953.00 | 113 565.00 | 142 518.00 |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
080 Sellable securities | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 19 924.00 | 19 924.00 | 19 924.00 | |
096 Total Current Assets + Prepaid Expenses | 23 367.00 | 23 367.00 | 23 367.00 | |
110 Total Assets | 165 885.00 | 28 953.00 | 136 932.00 | 165 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 756.00 | |||
136 Profit for the Year | -2 755.00 | |||
142 Total Equity - Total I | 99 101.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 355.00 | |||
172 Other debts | 35 098.00 | |||
176 Total debts | 37 830.00 | |||
180 Liabilities Total | 136 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 492.00 | 302 492.00 | ||
226 Operating subsidies received | 1 592.00 | 1 592.00 | ||
232 Total operating income excluding VAT | 304 084.00 | 304 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | 2 027.00 | ||
242 Other external expenses | 49 336.00 | 49 336.00 | ||
243 (including business tax) | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 175 829.00 | 175 829.00 | ||
252 Social security contributions | 74 826.00 | 74 826.00 | ||
254 Depreciation and amortization | 3 069.00 | 3 069.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 306 664.00 | 306 664.00 | ||
270 Operating profit | -2 580.00 | -2 580.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | -2 755.00 | -2 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 780.00 | 780.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 564.00 | 1 564.00 | ||
490 Total Fixed Assets (Gross Value) | 140 174.00 | 140 174.00 | ||
492 Total Fixed Assets (Increases) | 2 344.00 | 2 344.00 | ||
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