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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SELARL CABINET DU DOCTEUR LUDOVIC THYVAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | SELARL CABINET DU DOCTEUR LUDOVIC THYVAERT |
| Siren | 834333742 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6614 |
| Management number | 2018D00011 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 9 548.00 | 2 887.00 | 6 661.00 | 9 548.00 |
044 Total Fixed Assets | 129 548.00 | 2 887.00 | 126 661.00 | 129 548.00 |
068 Receivables – Trade and related accounts | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 13 041.00 | 13 041.00 | 13 041.00 | |
096 Total Current Assets + Prepaid Expenses | 17 873.00 | 17 873.00 | 17 873.00 | |
110 Total Assets | 147 421.00 | 2 887.00 | 144 534.00 | 147 421.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 25 133.00 | |||
142 Total Equity - Total I | 53 138.00 | |||
156 Loans and similar debts | 88 856.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 1 843.00 | |||
176 Total debts | 91 396.00 | |||
180 Liabilities Total | 144 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 548.00 | |||
195 Of which payables due in more than one year | 68 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 998.00 | 238 998.00 | ||
232 Total operating income excluding VAT | 238 998.00 | 238 998.00 | ||
242 Other external expenses | 49 602.00 | 49 602.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 12 486.00 | 12 486.00 | ||
24B (including equipment leasing) | 10 168.00 | 10 168.00 | ||
250 Staff compensation | 105 000.00 | 105 000.00 | ||
252 Social security contributions | 38 551.00 | 38 551.00 | ||
254 Depreciation and amortization | 1 827.00 | 1 827.00 | ||
262 Other expenses | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 208 683.00 | 208 683.00 | ||
270 Operating profit | 30 315.00 | 30 315.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
306 Income tax's | 4 435.00 | 4 435.00 | ||
310 Profit or loss | 25 133.00 | 25 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 548.00 | 4 548.00 | ||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 4 548.00 | 4 548.00 | ||
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