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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : Docteur Françoise Combes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| Name | Docteur Françoise Combes |
| Siren | 794709972 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003460 |
| Management number | 2013D00385 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 058.00 | 32 058.00 | 16 000.00 | 48 058.00 |
044 Total Fixed Assets | 48 058.00 | 32 058.00 | 16 000.00 | 48 058.00 |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 45 975.00 | 45 975.00 | 45 975.00 | |
092 Prepaid expenses | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 54 828.00 | 54 828.00 | 54 828.00 | |
110 Total Assets | 102 886.00 | 32 058.00 | 70 828.00 | 102 886.00 |
120 Share or Individual Capital | 1 104.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 88 838.00 | |||
142 Total Equity - Total I | 10 943.00 | |||
156 Loans and similar debts | 35 283.00 | |||
166 Suppliers and related accounts | 7 630.00 | |||
172 Other debts | 16 971.00 | |||
176 Total debts | 59 884.00 | |||
180 Liabilities Total | 70 828.00 | |||
195 Of which payables due in more than one year | 35 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 328.00 | 150 328.00 | ||
218 Production of services sold - France | 150 328.00 | 150 328.00 | ||
232 Total operating income excluding VAT | 150 328.00 | 150 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 483.00 | 6 483.00 | ||
242 Other external expenses | 87 521.00 | 87 521.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 6 451.00 | 6 451.00 | ||
250 Staff compensation | 30 263.00 | 30 263.00 | ||
252 Social security contributions | 9 915.00 | 9 915.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 141 411.00 | 141 411.00 | ||
270 Operating profit | 8 916.00 | 8 916.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 8 851.00 | 8 851.00 | ||
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