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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SELURL DU DOCTEUR ABACHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | SELURL DU DOCTEUR ABACHI |
| Siren | 852754431 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7050 |
| Management number | 2019D00760 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 2 297.00 | 339.00 | 1 958.00 | 2 297.00 |
044 Total Fixed Assets | 192 297.00 | 339.00 | 191 958.00 | 192 297.00 |
084 Cash | 148 364.00 | 148 364.00 | 148 364.00 | |
096 Total Current Assets + Prepaid Expenses | 148 364.00 | 148 364.00 | 148 364.00 | |
110 Total Assets | 340 661.00 | 339.00 | 340 322.00 | 340 661.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -4 971.00 | |||
136 Profit for the Year | 63 042.00 | |||
142 Total Equity - Total I | 258 071.00 | |||
156 Loans and similar debts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 32 251.00 | |||
176 Total debts | 82 251.00 | |||
180 Liabilities Total | 340 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 766.00 | 313 766.00 | ||
226 Operating subsidies received | 22 050.00 | 22 050.00 | ||
230 Other income | 1 566.00 | 1 566.00 | ||
232 Total operating income excluding VAT | 337 381.00 | 337 381.00 | ||
242 Other external expenses | 64 569.00 | 64 569.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
24B (including equipment leasing) | 28 931.00 | 28 931.00 | ||
250 Staff compensation | 149 362.00 | 149 362.00 | ||
252 Social security contributions | 58 941.00 | 58 941.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 274 338.00 | 274 338.00 | ||
270 Operating profit | 63 043.00 | 63 043.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 63 042.00 | 63 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
492 Total Fixed Assets (Increases) | 2 297.00 | 2 297.00 | ||
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