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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : IMPLANTOLOGIX RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | IMPLANTOLOGIX RIVE DROITE |
| Siren | 500065610 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 301 |
| Management number | 2007B19467 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 121.00 | 191 303.00 | 175 818.00 | 367 121.00 |
040 Financial Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
044 Total Fixed Assets | 376 235.00 | 191 303.00 | 184 932.00 | 376 235.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 22 211.00 | 22 211.00 | 22 211.00 | |
096 Total Current Assets + Prepaid Expenses | 52 211.00 | 52 211.00 | 52 211.00 | |
110 Total Assets | 428 446.00 | 191 303.00 | 237 143.00 | 428 446.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -524 115.00 | |||
136 Profit for the Year | 5 661.00 | |||
142 Total Equity - Total I | -478 454.00 | |||
156 Loans and similar debts | 192 184.00 | |||
166 Suppliers and related accounts | 10 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 063.00 | |||
172 Other debts | 512 495.00 | |||
176 Total debts | 715 595.00 | |||
180 Liabilities Total | 237 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300 000.00 | 300 000.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 300 609.00 | 300 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 657.00 | 52 657.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 3 535.00 | ||
24A (including real estate leasing) | 105 999.00 | 105 999.00 | ||
250 Staff compensation | 95 047.00 | 95 047.00 | ||
252 Social security contributions | 23 671.00 | 23 671.00 | ||
254 Depreciation and amortization | 24 177.00 | 24 177.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 305 532.00 | 305 532.00 | ||
270 Operating profit | -4 923.00 | -4 923.00 | ||
290 Exceptional income | 10 251.00 | 10 251.00 | ||
294 Financial expenses | 2 684.00 | 2 684.00 | ||
300 Exceptional expenses | 1 831.00 | 1 831.00 | ||
306 Income tax's | -4 851.00 | -4 851.00 | ||
310 Profit or loss | 5 664.00 | 5 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 164 030.00 | 164 030.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 612.00 | 5 612.00 | ||
490 Total Fixed Assets (Gross Value) | 206 594.00 | 206 594.00 | ||
492 Total Fixed Assets (Increases) | 169 642.00 | 169 642.00 | ||
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