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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : Dr Antoine Roul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | Dr Antoine Roul |
| Siren | 853954873 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16882 |
| Management number | 2019D00714 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 821.00 | 333.00 | 488.00 | 821.00 |
044 Total Fixed Assets | 250 821.00 | 333.00 | 250 488.00 | 250 821.00 |
084 Cash | 86 074.00 | 86 074.00 | 86 074.00 | |
096 Total Current Assets + Prepaid Expenses | 86 074.00 | 86 074.00 | 86 074.00 | |
110 Total Assets | 336 895.00 | 333.00 | 336 562.00 | 336 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 555.00 | |||
136 Profit for the Year | -8 511.00 | |||
142 Total Equity - Total I | 31 144.00 | |||
156 Loans and similar debts | 209 299.00 | |||
166 Suppliers and related accounts | 4 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 191.00 | |||
172 Other debts | 91 596.00 | |||
176 Total debts | 305 419.00 | |||
180 Liabilities Total | 336 562.00 | |||
195 Of which payables due in more than one year | 143 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 593.00 | 79 887.00 | 318 593.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 318 594.00 | 79 887.00 | 318 594.00 | |
242 Other external expenses | 112 510.00 | 14 076.00 | 112 510.00 | |
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 15 297.00 | 7 851.00 | 15 297.00 | |
250 Staff compensation | 94 000.00 | 10 000.00 | 94 000.00 | |
252 Social security contributions | 102 664.00 | 545.00 | 102 664.00 | |
254 Depreciation and amortization | 274.00 | 59.00 | 274.00 | |
264 Total operating expenses | 324 745.00 | 32 531.00 | 324 745.00 | |
270 Operating profit | -6 151.00 | 47 355.00 | -6 151.00 | |
294 Financial expenses | 2 360.00 | 551.00 | 2 360.00 | |
306 Income tax's | 8 150.00 | |||
310 Profit or loss | -8 511.00 | 38 655.00 | -8 511.00 | |
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