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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : DENTAL CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | DENTAL CENTER |
| Siren | 840636732 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9680 |
| Management number | 2018B02845 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 519.00 | 630.00 | 889.00 | 1 519.00 |
044 Total Fixed Assets | 1 519.00 | 630.00 | 889.00 | 1 519.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 109 740.00 | 109 740.00 | 109 740.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 110 057.00 | 110 057.00 | 110 057.00 | |
110 Total Assets | 111 576.00 | 630.00 | 110 946.00 | 111 576.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 67 597.00 | |||
136 Profit for the Year | 31 650.00 | |||
142 Total Equity - Total I | 99 687.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 10 605.00 | |||
176 Total debts | 11 259.00 | |||
180 Liabilities Total | 110 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 167.00 | 71 000.00 | 96 167.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 96 173.00 | 71 001.00 | 96 173.00 | |
242 Other external expenses | 16 717.00 | 7 340.00 | 16 717.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 288.00 | 1 087.00 | |
250 Staff compensation | 29 730.00 | 18 944.00 | 29 730.00 | |
252 Social security contributions | 11 184.00 | 7 178.00 | 11 184.00 | |
254 Depreciation and amortization | 217.00 | 217.00 | 217.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 58 938.00 | 33 973.00 | 58 938.00 | |
270 Operating profit | 37 235.00 | 37 028.00 | 37 235.00 | |
306 Income tax's | 5 585.00 | 5 554.00 | 5 585.00 | |
310 Profit or loss | 31 650.00 | 31 474.00 | 31 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 651.00 | 651.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 233.00 | 19 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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