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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR CHRISTINE PATRAS DE CAMPAIGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | CABINET DU DOCTEUR CHRISTINE PATRAS DE CAMPAIGNO |
| Siren | 850075052 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1276 |
| Management number | 2019D00228 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 302.00 | 687.00 | 989.00 |
044 Total Fixed Assets | 989.00 | 302.00 | 687.00 | 989.00 |
084 Cash | 822.00 | 822.00 | 822.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 2 856.00 | 302.00 | 2 554.00 | 2 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 1 557.00 | |||
180 Liabilities Total | 2 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 690.00 | 14 690.00 | ||
232 Total operating income excluding VAT | 14 690.00 | 14 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 12 675.00 | 12 675.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 14 694.00 | 14 694.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
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