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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : Dr Sylvie MECHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | Dr Sylvie MECHARLES |
| Siren | 894343961 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006621 |
| Management number | 2021D00067 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 722.00 | 553.00 | 5 169.00 | 5 722.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 522.00 | 553.00 | 5 969.00 | 6 522.00 |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 29 894.00 | 29 894.00 | 29 894.00 | |
096 Total Current Assets + Prepaid Expenses | 29 989.00 | 29 989.00 | 29 989.00 | |
110 Total Assets | 36 511.00 | 553.00 | 35 958.00 | 36 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 029.00 | |||
142 Total Equity - Total I | 12 029.00 | |||
156 Loans and similar debts | 22 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 1 141.00 | |||
176 Total debts | 23 930.00 | |||
180 Liabilities Total | 35 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 228.00 | 88 228.00 | ||
232 Total operating income excluding VAT | 88 228.00 | 88 228.00 | ||
242 Other external expenses | 46 056.00 | 46 056.00 | ||
24B (including equipment leasing) | 11 186.00 | 11 186.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 85 456.00 | 85 456.00 | ||
270 Operating profit | 2 771.00 | 2 771.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 029.00 | 2 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 375.00 | 2 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 346.00 | 3 346.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 6 522.00 | 6 522.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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