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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : DOCTEUR OLIVIER TEBEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOCTEUR OLIVIER TEBEKA |
| Siren | 821455029 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36378 |
| Management number | 2016D01548 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
028 Tangible Assets | 51 433.00 | 29 656.00 | 21 777.00 | 51 433.00 |
044 Total Fixed Assets | 381 433.00 | 29 656.00 | 351 777.00 | 381 433.00 |
072 Receivables – Other | 9 729.00 | 9 729.00 | 9 729.00 | |
084 Cash | 29 095.00 | 29 095.00 | 29 095.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 40 084.00 | 40 084.00 | 40 084.00 | |
110 Total Assets | 421 517.00 | 29 656.00 | 391 861.00 | 421 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 230 297.00 | |||
136 Profit for the Year | 15 944.00 | |||
142 Total Equity - Total I | 248 441.00 | |||
156 Loans and similar debts | 107 334.00 | |||
166 Suppliers and related accounts | 12 668.00 | |||
172 Other debts | 23 419.00 | |||
176 Total debts | 143 421.00 | |||
180 Liabilities Total | 391 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 377 933.00 | 377 933.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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