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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : DOCTEUR DESPREZ PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR DESPREZ PATRICK |
| Siren | 819209644 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4256 |
| Management number | 2016D00234 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 130.00 | 100 000.00 | 124 130.00 | 224 130.00 |
028 Tangible Assets | 58 262.00 | 41 210.00 | 17 052.00 | 58 262.00 |
044 Total Fixed Assets | 282 392.00 | 141 210.00 | 141 182.00 | 282 392.00 |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 59 931.00 | 59 931.00 | 59 931.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 62 631.00 | 62 631.00 | 62 631.00 | |
110 Total Assets | 345 023.00 | 141 210.00 | 203 813.00 | 345 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 212 372.00 | |||
136 Profit for the Year | -57 914.00 | |||
142 Total Equity - Total I | 165 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 180.00 | |||
172 Other debts | 25 175.00 | |||
176 Total debts | 38 355.00 | |||
180 Liabilities Total | 203 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 613 719.00 | 555 152.00 | 613 719.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | -2 022.00 | 10 380.00 | -2 022.00 | |
232 Total operating income excluding VAT | 611 696.00 | 565 532.00 | 611 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 788.00 | 3 941.00 | 2 788.00 | |
242 Other external expenses | 133 389.00 | 120 079.00 | 133 389.00 | |
243 (including business tax) | 2 960.00 | 2 960.00 | ||
244 Taxes, duties and similar payments | 35 660.00 | 23 219.00 | 35 660.00 | |
250 Staff compensation | 354 703.00 | 261 678.00 | 354 703.00 | |
252 Social security contributions | 86 232.00 | 86 005.00 | 86 232.00 | |
254 Depreciation and amortization | 6 677.00 | 8 168.00 | 6 677.00 | |
256 Provisions | 50 000.00 | 50 000.00 | 50 000.00 | |
262 Other expenses | 214.00 | 180.00 | 214.00 | |
264 Total operating expenses | 669 663.00 | 553 270.00 | 669 663.00 | |
270 Operating profit | -57 967.00 | 12 262.00 | -57 967.00 | |
290 Exceptional income | 143.00 | 143.00 | ||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 838.00 | |||
310 Profit or loss | -57 914.00 | 10 413.00 | -57 914.00 | |
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