Grow your business safely with DOCTEUR LEPOULTEL
All the information you need about DOCTEUR LEPOULTEL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEUR LEPOULTEL >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : DOCTEUR LEPOULTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | DOCTEUR LEPOULTEL |
| Siren | 884120023 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008856 |
| Management number | 2020D00463 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-27 |
| 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 |
028 Tangible Assets | 2 864.00 | 963.00 | 1 901.00 | 2 864.00 |
044 Total Fixed Assets | 2 864.00 | 963.00 | 1 901.00 | 2 864.00 |
072 Receivables – Other | 46 073.00 | 46 073.00 | 46 073.00 | |
084 Cash | 8 760.00 | 8 760.00 | 8 760.00 | |
092 Prepaid expenses | 5 597.00 | 5 597.00 | 5 597.00 | |
096 Total Current Assets + Prepaid Expenses | 60 430.00 | 60 430.00 | 60 430.00 | |
110 Total Assets | 63 294.00 | 963.00 | 62 331.00 | 63 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 026.00 | |||
136 Profit for the Year | 24 413.00 | |||
142 Total Equity - Total I | 61 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 62 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 774.00 | 3 774.00 | ||
226 Operating subsidies received | 7 215.00 | 7 215.00 | ||
230 Other income | 14 434.00 | 14 434.00 | ||
232 Total operating income excluding VAT | 25 424.00 | 25 424.00 | ||
242 Other external expenses | 15 579.00 | 8 089.00 | 15 579.00 | |
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 142 524.00 | 58 852.00 | 142 524.00 | |
252 Social security contributions | 53 299.00 | 47 872.00 | 53 299.00 | |
254 Depreciation and amortization | 890.00 | 73.00 | 890.00 | |
264 Total operating expenses | 212 600.00 | 114 886.00 | 212 600.00 | |
270 Operating profit | -187 177.00 | -114 886.00 | -187 177.00 | |
280 Financial income | 215 898.00 | 159 120.00 | 215 898.00 | |
306 Income tax's | 4 308.00 | 9 908.00 | 4 308.00 | |
310 Profit or loss | 24 413.00 | 34 326.00 | 24 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
492 Total Fixed Assets (Increases) | 1 173.00 | 1 173.00 | ||
all companies in France
Complete and comprehensive database.
