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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DOCTEUR VALERIE LASCAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR VALERIE LASCAUX |
| Siren | 839754181 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35951 |
| Management number | 2018D00727 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 720.00 | 680.00 | 1 400.00 |
028 Tangible Assets | 8 550.00 | 3 402.00 | 5 148.00 | 8 550.00 |
044 Total Fixed Assets | 9 950.00 | 4 122.00 | 5 828.00 | 9 950.00 |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
110 Total Assets | 12 916.00 | 4 122.00 | 8 794.00 | 12 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 855.00 | |||
136 Profit for the Year | -4 438.00 | |||
142 Total Equity - Total I | -16 293.00 | |||
156 Loans and similar debts | 25 087.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 25 087.00 | |||
180 Liabilities Total | 8 794.00 | |||
195 Of which payables due in more than one year | 25 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 88.00 | 88.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 404.00 | 297.00 | 2 404.00 | |
242 Other external expenses | 1 203.00 | 3 256.00 | 1 203.00 | |
254 Depreciation and amortization | 2 288.00 | 1 201.00 | 2 288.00 | |
264 Total operating expenses | 5 895.00 | 4 763.00 | 5 895.00 | |
270 Operating profit | -5 807.00 | -4 763.00 | -5 807.00 | |
290 Exceptional income | 1 370.00 | 1 370.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 438.00 | -4 763.00 | -4 438.00 | |
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