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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SURGICAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SURGICAL NETWORK |
| Siren | 451539456 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16179 |
| Management number | 2004B00195 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280.00 | |||
040 Financial Assets | 159.00 | |||
060 Merchandise inventory | 3 060.00 | |||
068 Receivables – Trade and related accounts | 48 387.00 | |||
072 Receivables – Other | 1 608.00 | |||
084 Cash | 10 056.00 | |||
092 Prepaid expenses | 562.00 | |||
110 Total Assets | 64 112.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 4 295.00 | |||
134 Retained Earnings | 25 772.00 | |||
136 Profit for the Year | -4 689.00 | |||
166 Suppliers and related accounts | 12 372.00 | |||
180 Liabilities Total | 64 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 171 987.00 | 203 850.00 | 171 987.00 | |
234 Purchases of goods (including customs duties) | 67 605.00 | 73 578.00 | 67 605.00 | |
236 Inventory change (goods) | -334.00 | 2 172.00 | -334.00 | |
242 Other external expenses | 46 452.00 | 57 481.00 | 46 452.00 | |
244 Taxes, duties and similar payments | 1 850.00 | 956.00 | 1 850.00 | |
250 Staff compensation | 42 000.00 | 46 000.00 | 42 000.00 | |
252 Social security contributions | 18 528.00 | 20 955.00 | 18 528.00 | |
254 Depreciation and amortization | 575.00 | 1 470.00 | 575.00 | |
264 Total operating expenses | 176 676.00 | 202 612.00 | 176 676.00 | |
270 Operating profit | -4 689.00 | 1 238.00 | -4 689.00 | |
310 Profit or loss | -4 689.00 | 1 238.00 | -4 689.00 | |
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