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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Docteur Claire -Lise SORBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | Docteur Claire -Lise SORBIER |
| Siren | 831002506 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8608 |
| Management number | 2017D01048 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 492.00 | 3 040.00 | 7 452.00 | 10 492.00 |
044 Total Fixed Assets | 10 492.00 | 3 040.00 | 7 452.00 | 10 492.00 |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 77 040.00 | 77 040.00 | 77 040.00 | |
096 Total Current Assets + Prepaid Expenses | 80 840.00 | 80 840.00 | 80 840.00 | |
110 Total Assets | 91 332.00 | 3 040.00 | 88 292.00 | 91 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 77 233.00 | |||
142 Total Equity - Total I | 78 837.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 976.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 9 454.00 | |||
180 Liabilities Total | 88 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 092.00 | 290 510.00 | 289 092.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 289 092.00 | 290 513.00 | 289 092.00 | |
242 Other external expenses | 67 846.00 | 59 240.00 | 67 846.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 870.00 | 716.00 | |
250 Staff compensation | 118 623.00 | 140 656.00 | 118 623.00 | |
254 Depreciation and amortization | 1 490.00 | 1 297.00 | 1 490.00 | |
264 Total operating expenses | 188 676.00 | 202 064.00 | 188 676.00 | |
270 Operating profit | 100 416.00 | 88 449.00 | 100 416.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 23 152.00 | 19 810.00 | 23 152.00 | |
310 Profit or loss | 77 233.00 | 68 635.00 | 77 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 627.00 | 6 627.00 | ||
490 Total Fixed Assets (Gross Value) | 3 865.00 | 3 865.00 | ||
492 Total Fixed Assets (Increases) | 6 627.00 | 6 627.00 | ||
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