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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SELARL DOCTEUR ALEXIS HELLOUIN DE CENIVAL |
| Siren | 834103673 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9338 |
| Management number | 2017D00995 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 17 836.00 | 5 750.00 | 12 086.00 | 17 836.00 |
044 Total Fixed Assets | 317 836.00 | 5 750.00 | 312 086.00 | 317 836.00 |
072 Receivables – Other | 9 149.00 | 9 149.00 | 9 149.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 328 637.00 | 5 750.00 | 322 887.00 | 328 637.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 118.00 | |||
136 Profit for the Year | 22 937.00 | |||
142 Total Equity - Total I | 127 305.00 | |||
156 Loans and similar debts | 175 984.00 | |||
166 Suppliers and related accounts | 5 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 14 024.00 | |||
176 Total debts | 195 581.00 | |||
180 Liabilities Total | 322 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 034.00 | 536 094.00 | 559 034.00 | |
230 Other income | 6 628.00 | |||
232 Total operating income excluding VAT | 559 034.00 | 542 722.00 | 559 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146 581.00 | 145 039.00 | 146 581.00 | |
242 Other external expenses | 91 005.00 | 92 900.00 | 91 005.00 | |
243 (including business tax) | 3 010.00 | 3 010.00 | ||
244 Taxes, duties and similar payments | 7 193.00 | 3 949.00 | 7 193.00 | |
250 Staff compensation | 172 309.00 | 176 168.00 | 172 309.00 | |
252 Social security contributions | 105 920.00 | 82 106.00 | 105 920.00 | |
254 Depreciation and amortization | 5 259.00 | 2 044.00 | 5 259.00 | |
264 Total operating expenses | 528 266.00 | 502 206.00 | 528 266.00 | |
270 Operating profit | 30 768.00 | 40 516.00 | 30 768.00 | |
294 Financial expenses | 1 970.00 | 2 530.00 | 1 970.00 | |
300 Exceptional expenses | 1 813.00 | 1 813.00 | ||
306 Income tax's | 4 048.00 | 5 698.00 | 4 048.00 | |
310 Profit or loss | 22 937.00 | 32 287.00 | 22 937.00 | |
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