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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DOCTEUR ANTOINE FAYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOCTEUR ANTOINE FAYSSE |
| Siren | 815356076 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038147 |
| Management number | 2015D02479 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 080.00 | 1 051.00 | 30.00 | 1 080.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 201 192.00 | 1 051.00 | 200 142.00 | 201 192.00 |
072 Receivables – Other | 22 675.00 | 22 675.00 | 22 675.00 | |
084 Cash | 45 373.00 | 45 373.00 | 45 373.00 | |
096 Total Current Assets + Prepaid Expenses | 68 048.00 | 68 048.00 | 68 048.00 | |
110 Total Assets | 269 240.00 | 1 051.00 | 268 190.00 | 269 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 133 435.00 | |||
136 Profit for the Year | 2 627.00 | |||
142 Total Equity - Total I | 137 162.00 | |||
156 Loans and similar debts | 103 706.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 907.00 | |||
172 Other debts | 25 027.00 | |||
176 Total debts | 131 028.00 | |||
180 Liabilities Total | 268 190.00 | |||
195 Of which payables due in more than one year | 74 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 051.00 | 480 967.00 | 460 051.00 | |
230 Other income | 6 934.00 | 7 074.00 | 6 934.00 | |
232 Total operating income excluding VAT | 466 985.00 | 488 040.00 | 466 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 682.00 | 4 682.00 | ||
242 Other external expenses | 75 240.00 | 86 114.00 | 75 240.00 | |
243 (including business tax) | -23 581.00 | -23 581.00 | ||
244 Taxes, duties and similar payments | 7 931.00 | 7 051.00 | 7 931.00 | |
250 Staff compensation | 270 976.00 | 281 801.00 | 270 976.00 | |
252 Social security contributions | 96 788.00 | 99 046.00 | 96 788.00 | |
254 Depreciation and amortization | 277.00 | 360.00 | 277.00 | |
259 (including tax provisions for foreign business establishments) | 495.00 | 495.00 | ||
262 Other expenses | 3 331.00 | 5 668.00 | 3 331.00 | |
264 Total operating expenses | 459 226.00 | 480 040.00 | 459 226.00 | |
270 Operating profit | 7 759.00 | 8 001.00 | 7 759.00 | |
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 2 445.00 | 3 233.00 | 2 445.00 | |
300 Exceptional expenses | 140.00 | 839.00 | 140.00 | |
306 Income tax's | 2 571.00 | 2 697.00 | 2 571.00 | |
310 Profit or loss | 2 627.00 | 1 232.00 | 2 627.00 | |
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