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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR SYLVIA MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | CABINET DU DOCTEUR SYLVIA MICHEL |
| Siren | 853468635 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3742 |
| Management number | 2019D02378 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 837.00 | 9 837.00 | 9 837.00 | |
AT Other tangible assets | 33 227.00 | 16 619.00 | 16 608.00 | 33 227.00 |
BJ TOTAL (I) | 43 064.00 | 16 619.00 | 26 445.00 | 43 064.00 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 12 028.00 | 12 028.00 | 12 028.00 | |
CJ TOTAL (II) | 12 246.00 | 12 246.00 | 12 246.00 | |
CO Grand total (0 to V) | 55 310.00 | 16 619.00 | 38 691.00 | 55 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 039.00 | 1 039.00 | ||
DL TOTAL (I) | 31 039.00 | 31 039.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 243.00 | 1 243.00 | ||
DX Trade payables and related accounts | 4 952.00 | 4 952.00 | ||
DY Tax and social security liabilities | 1 456.00 | 1 456.00 | ||
EC TOTAL (IV) | 7 652.00 | 7 652.00 | ||
EE Grand total (I to V) | 38 691.00 | 38 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 310.00 | 121 310.00 | 121 310.00 | |
FJ Net sales | 121 310.00 | 121 310.00 | 121 310.00 | |
FR Total operating income (I) | 121 310.00 | |||
FW Other purchases and external expenses | 58 024.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 33 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 555.00 | |||
GF Total Operating Expenses (II) | 118 815.00 | |||
GG - OPERATING RESULT (I - II) | 2 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 456.00 | 1 456.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 310.00 | 121 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 271.00 | 120 271.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 039.00 | 1 039.00 | ||
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