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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : INSTITUT MEDICO-CHIRURGICAL ESTHETIQUE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT MEDICO-CHIRURGICAL ESTHETIQUE DE PROVENCE |
| Siren | 809103781 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5490 |
| Management number | 2015D00064 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 782.00 | 30 782.00 | 30 782.00 | |
014 Intangible Assets - Other | 12 104.00 | 2 047.00 | 10 057.00 | 12 104.00 |
028 Tangible Assets | 7 932.00 | 2 519.00 | 5 413.00 | 7 932.00 |
044 Total Fixed Assets | 50 818.00 | 4 566.00 | 46 253.00 | 50 818.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 8 219.00 | 8 219.00 | 8 219.00 | |
072 Receivables – Other | 49 144.00 | 49 144.00 | 49 144.00 | |
084 Cash | 108 530.00 | 108 530.00 | 108 530.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 173 399.00 | 173 399.00 | 173 399.00 | |
110 Total Assets | 224 217.00 | 4 566.00 | 219 651.00 | 224 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 26 269.00 | |||
142 Total Equity - Total I | 36 269.00 | |||
156 Loans and similar debts | 34 248.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 806.00 | |||
172 Other debts | 143 113.00 | |||
176 Total debts | 183 382.00 | |||
180 Liabilities Total | 219 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 818.00 | |||
195 Of which payables due in more than one year | 26 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 188.00 | 443 188.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 443 190.00 | 443 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 221.00 | 9 221.00 | ||
242 Other external expenses | 96 342.00 | 96 342.00 | ||
24B (including equipment leasing) | 12 992.00 | 12 992.00 | ||
250 Staff compensation | 217 006.00 | 217 006.00 | ||
252 Social security contributions | 85 464.00 | 85 464.00 | ||
254 Depreciation and amortization | 4 566.00 | 4 566.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 412 689.00 | 412 689.00 | ||
270 Operating profit | 30 501.00 | 30 501.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
306 Income tax's | 3 731.00 | 3 731.00 | ||
310 Profit or loss | 26 269.00 | 26 269.00 | ||
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