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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DOCTEUR JAMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-05-31 | Simplified |
| Name | DOCTEUR JAMMES |
| Siren | 908547078 |
| Closing | 2022-05-31 |
| Registry code | 4202 |
| Registration number | B2022/013675 |
| Management number | 2021D01140 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 509.00 | 144 509.00 | 144 509.00 | |
044 Total Fixed Assets | 144 509.00 | 144 509.00 | 144 509.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 508.00 | 508.00 | 508.00 | |
110 Total Assets | 145 017.00 | 145 017.00 | 145 017.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 140 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 657.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 144 917.00 | |||
180 Liabilities Total | 145 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 509.00 | |||
195 Of which payables due in more than one year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 1 712.00 | 1 712.00 | ||
270 Operating profit | -1 712.00 | -1 712.00 | ||
290 Exceptional income | 1 971.00 | 1 971.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
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