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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DR DURIS AINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | DR DURIS AINA |
| Siren | 841649932 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2716 |
| Management number | 2018D00373 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 265.00 | 4 192.00 | 5 073.00 | 9 265.00 |
044 Total Fixed Assets | 9 265.00 | 4 192.00 | 5 073.00 | 9 265.00 |
068 Receivables – Trade and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
084 Cash | 158 312.00 | 158 312.00 | 158 312.00 | |
092 Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 166 179.00 | 166 179.00 | 166 179.00 | |
110 Total Assets | 175 444.00 | 4 192.00 | 171 252.00 | 175 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 624.00 | |||
136 Profit for the Year | 39 243.00 | |||
142 Total Equity - Total I | 110 367.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 869.00 | |||
172 Other debts | 55 994.00 | |||
176 Total debts | 60 884.00 | |||
180 Liabilities Total | 171 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 443.00 | 372 763.00 | 297 443.00 | |
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 299 450.00 | 372 763.00 | 299 450.00 | |
242 Other external expenses | 75 183.00 | 82 169.00 | 75 183.00 | |
244 Taxes, duties and similar payments | 5 147.00 | 2 959.00 | 5 147.00 | |
250 Staff compensation | 145 479.00 | 142 382.00 | 145 479.00 | |
252 Social security contributions | 17 051.00 | 15 155.00 | 17 051.00 | |
254 Depreciation and amortization | 2 802.00 | 1 390.00 | 2 802.00 | |
262 Other expenses | 6 140.00 | 6 654.00 | 6 140.00 | |
264 Total operating expenses | 251 802.00 | 250 708.00 | 251 802.00 | |
270 Operating profit | 47 648.00 | 122 055.00 | 47 648.00 | |
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 7 743.00 | 29 220.00 | 7 743.00 | |
310 Profit or loss | 39 243.00 | 92 835.00 | 39 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 401.00 | 1 401.00 | ||
490 Total Fixed Assets (Gross Value) | 7 864.00 | 7 864.00 | ||
492 Total Fixed Assets (Increases) | 1 401.00 | 1 401.00 | ||
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