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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU TAPIS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LA CLINIQUE DU TAPIS D'ORIENT |
| Siren | 508838083 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18957 |
| Management number | 2008B07748 |
| Activity code | 4753Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 533.00 | 4 533.00 | 4 533.00 | |
040 Financial Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
044 Total Fixed Assets | 6 554.00 | 4 533.00 | 2 022.00 | 6 554.00 |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
080 Sellable securities | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 18 582.00 | 18 582.00 | 18 582.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 34 894.00 | 4 533.00 | 30 361.00 | 34 894.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 625.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 18 381.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 9 482.00 | |||
176 Total debts | 11 980.00 | |||
180 Liabilities Total | 30 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 608.00 | 25 608.00 | ||
218 Production of services sold - France | 44 467.00 | 44 467.00 | ||
232 Total operating income excluding VAT | 70 075.00 | 70 075.00 | ||
234 Purchases of goods (including customs duties) | 10 436.00 | 10 436.00 | ||
242 Other external expenses | 35 449.00 | 35 449.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
24B (including equipment leasing) | 4 009.00 | 4 009.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 9 456.00 | 9 456.00 | ||
264 Total operating expenses | 68 297.00 | 68 297.00 | ||
270 Operating profit | 1 778.00 | 1 778.00 | ||
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 1 507.00 | 1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 578.00 | 6 578.00 | ||
494 Total Fixed Assets (Decreases) | 24.00 | 24.00 | ||
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