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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SELARL DE MEDECIN AWWAD ALYAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | SELARL DE MEDECIN AWWAD ALYAE |
| Siren | 893279869 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28196 |
| Management number | 2021D00220 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 50 000.00 | 3 750.00 | 46 250.00 | 50 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 60 100.00 | 3 750.00 | 56 350.00 | 60 100.00 |
084 Cash | 69 624.00 | 69 624.00 | 69 624.00 | |
096 Total Current Assets + Prepaid Expenses | 69 624.00 | 69 624.00 | 69 624.00 | |
110 Total Assets | 129 724.00 | 3 750.00 | 125 974.00 | 129 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 602.00 | |||
142 Total Equity - Total I | 27 602.00 | |||
156 Loans and similar debts | 15 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 864.00 | |||
172 Other debts | 82 809.00 | |||
176 Total debts | 98 372.00 | |||
180 Liabilities Total | 125 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 045.00 | 181 045.00 | ||
232 Total operating income excluding VAT | 181 045.00 | 181 045.00 | ||
242 Other external expenses | 45 421.00 | 45 421.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 2 233.00 | ||
250 Staff compensation | 58 068.00 | 58 068.00 | ||
252 Social security contributions | 39 944.00 | 39 944.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
256 Provisions | 74.00 | 74.00 | ||
264 Total operating expenses | 149 490.00 | 149 490.00 | ||
270 Operating profit | 31 556.00 | 31 556.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 4 718.00 | 4 718.00 | ||
310 Profit or loss | 26 602.00 | 26 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 60 100.00 | 60 100.00 | ||
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