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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Dr Amir VAHEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | Dr Amir VAHEDI |
| Siren | 840862700 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32265 |
| Management number | 2018D01732 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 3 821.00 | 2 483.00 | 1 338.00 | 3 821.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 174 321.00 | 2 483.00 | 171 838.00 | 174 321.00 |
068 Receivables – Trade and related accounts | 2 447.00 | 2 447.00 | 2 447.00 | |
072 Receivables – Other | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 77 987.00 | 77 987.00 | 77 987.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 84 260.00 | 84 260.00 | 84 260.00 | |
110 Total Assets | 258 582.00 | 2 483.00 | 256 098.00 | 258 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 858.00 | |||
136 Profit for the Year | -54 367.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
156 Loans and similar debts | 228 208.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 22 074.00 | |||
176 Total debts | 253 508.00 | |||
180 Liabilities Total | 256 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 66 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 226.00 | 81 226.00 | ||
230 Other income | 276 278.00 | 276 278.00 | ||
232 Total operating income excluding VAT | 357 505.00 | 357 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 191.00 | 4 191.00 | ||
242 Other external expenses | 46 657.00 | 46 657.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 268 998.00 | 268 998.00 | ||
252 Social security contributions | 88 496.00 | 88 496.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 945.00 | 945.00 | ||
264 Total operating expenses | 411 138.00 | 411 138.00 | ||
270 Operating profit | -53 633.00 | -53 633.00 | ||
294 Financial expenses | 1 920.00 | 1 920.00 | ||
306 Income tax's | -1 186.00 | -1 186.00 | ||
310 Profit or loss | -54 367.00 | -54 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 173 822.00 | 173 822.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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