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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : DOCTEUR LENDRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR LENDRESSE |
| Siren | 522667245 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78676 |
| Management number | 2010D01418 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 146 973.00 | 139 213.00 | 7 760.00 | 146 973.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 151 853.00 | 140 993.00 | 10 860.00 | 151 853.00 |
072 Receivables – Other | 19 628.00 | 19 628.00 | 19 628.00 | |
080 Sellable securities | 80 819.00 | 80 819.00 | 80 819.00 | |
084 Cash | 234 419.00 | 234 419.00 | 234 419.00 | |
092 Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 336 474.00 | 336 474.00 | 336 474.00 | |
110 Total Assets | 488 327.00 | 140 993.00 | 347 334.00 | 488 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 279 329.00 | |||
136 Profit for the Year | 38 728.00 | |||
142 Total Equity - Total I | 323 057.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 368.00 | |||
172 Other debts | 23 917.00 | |||
176 Total debts | 24 278.00 | |||
180 Liabilities Total | 347 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 838.00 | 120 838.00 | ||
230 Other income | 3 692.00 | 3 692.00 | ||
232 Total operating income excluding VAT | 124 530.00 | 124 530.00 | ||
242 Other external expenses | 38 493.00 | 38 493.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 9 114.00 | 9 114.00 | ||
252 Social security contributions | 6 852.00 | 6 852.00 | ||
254 Depreciation and amortization | 16 420.00 | 16 420.00 | ||
264 Total operating expenses | 70 879.00 | 70 879.00 | ||
270 Operating profit | 53 651.00 | 53 651.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 14 961.00 | 14 961.00 | ||
310 Profit or loss | 38 728.00 | 38 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 853.00 | 151 853.00 | ||
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