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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DOCTEUR HOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR HOUSES |
| Siren | 808260517 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9271 |
| Management number | 2014B01126 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 35 649.00 | 12 562.00 | 23 087.00 | 35 649.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 389.00 | 12 562.00 | 23 827.00 | 36 389.00 |
072 Receivables – Other | 12 530.00 | 12 530.00 | 12 530.00 | |
084 Cash | 77 945.00 | 77 945.00 | 77 945.00 | |
096 Total Current Assets + Prepaid Expenses | 90 475.00 | 90 475.00 | 90 475.00 | |
110 Total Assets | 126 865.00 | 12 562.00 | 114 303.00 | 126 865.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 59 212.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 59 532.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 54 686.00 | |||
176 Total debts | 54 770.00 | |||
180 Liabilities Total | 114 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 814.00 | 196 814.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 196 817.00 | 196 817.00 | ||
242 Other external expenses | 44 772.00 | 44 772.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 100 590.00 | 100 590.00 | ||
252 Social security contributions | 45 758.00 | 45 758.00 | ||
254 Depreciation and amortization | 6 151.00 | 6 151.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 198 638.00 | 198 638.00 | ||
270 Operating profit | -1 821.00 | -1 821.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | -3 504.00 | -3 504.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 210.00 | 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 057.00 | 3 057.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 617.00 | 2 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 172.00 | 4 172.00 | ||
490 Total Fixed Assets (Gross Value) | 33 738.00 | 33 738.00 | ||
492 Total Fixed Assets (Increases) | 9 845.00 | 9 845.00 | ||
494 Total Fixed Assets (Decreases) | 7 194.00 | 7 194.00 | ||
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