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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : DOCTEUR WERNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR WERNER |
| Siren | 884119975 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017178 |
| Management number | 2020D00461 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 120.00 | 39 120.00 | 39 120.00 | |
084 Cash | 90 981.00 | 90 981.00 | 90 981.00 | |
092 Prepaid expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 132 932.00 | 132 932.00 | 132 932.00 | |
110 Total Assets | 132 932.00 | 132 932.00 | 132 932.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 64 345.00 | |||
142 Total Equity - Total I | 67 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 539.00 | |||
172 Other debts | 65 586.00 | |||
176 Total debts | 65 586.00 | |||
180 Liabilities Total | 132 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 712.00 | 11 712.00 | ||
244 Taxes, duties and similar payments | 7 360.00 | 7 360.00 | ||
250 Staff compensation | 17 290.00 | 17 290.00 | ||
252 Social security contributions | 36 832.00 | 36 832.00 | ||
264 Total operating expenses | 73 194.00 | 73 194.00 | ||
270 Operating profit | -73 194.00 | -73 194.00 | ||
280 Financial income | 159 120.00 | 159 120.00 | ||
306 Income tax's | 21 581.00 | 21 581.00 | ||
310 Profit or loss | 64 345.00 | 64 345.00 | ||
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