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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : Dr Isabelle LOPINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | Dr Isabelle LOPINTO |
| Siren | 509247854 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7651 |
| Management number | 2008D00807 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 15 527.00 | 15 527.00 | 15 527.00 | |
040 Financial Assets | 746.00 | 746.00 | 746.00 | |
044 Total Fixed Assets | 126 273.00 | 15 527.00 | 110 746.00 | 126 273.00 |
068 Receivables – Trade and related accounts | 4 837.00 | 4 837.00 | 4 837.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
080 Sellable securities | ||||
084 Cash | 71 573.00 | 71 573.00 | 71 573.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 77 577.00 | 77 577.00 | 77 577.00 | |
110 Total Assets | 203 850.00 | 15 527.00 | 188 323.00 | 203 850.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 29 162.00 | |||
136 Profit for the Year | 61 567.00 | |||
142 Total Equity - Total I | 112 729.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 668.00 | |||
172 Other debts | 73 669.00 | |||
176 Total debts | 75 594.00 | |||
180 Liabilities Total | 188 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 800.00 | 192 688.00 | 190 800.00 | |
232 Total operating income excluding VAT | 190 800.00 | 192 688.00 | 190 800.00 | |
242 Other external expenses | 30 371.00 | 30 844.00 | 30 371.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 5 228.00 | 4 661.00 | 5 228.00 | |
24B (including equipment leasing) | 601.00 | 601.00 | ||
250 Staff compensation | 54 633.00 | 68 494.00 | 54 633.00 | |
252 Social security contributions | 22 694.00 | 22 888.00 | 22 694.00 | |
254 Depreciation and amortization | 1 077.00 | |||
264 Total operating expenses | 112 925.00 | 127 963.00 | 112 925.00 | |
270 Operating profit | 77 874.00 | 64 725.00 | 77 874.00 | |
280 Financial income | 326.00 | 326.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 101.00 | |||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 17 047.00 | 14 382.00 | 17 047.00 | |
310 Profit or loss | 61 567.00 | 50 241.00 | 61 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 527.00 | 125 527.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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