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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PHILIPPE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET MEDICAL PHILIPPE ROUSSEAU |
| Siren | 443785886 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56737 |
| Management number | 2002D05644 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 640.00 | 69 640.00 | 69 640.00 | |
028 Tangible Assets | 15 611.00 | 3 067.00 | 12 544.00 | 15 611.00 |
040 Financial Assets | 314 744.00 | 314 744.00 | 314 744.00 | |
044 Total Fixed Assets | 399 996.00 | 3 067.00 | 396 929.00 | 399 996.00 |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 9 506.00 | 9 506.00 | 9 506.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 349.00 | 13 349.00 | 13 349.00 | |
110 Total Assets | 413 346.00 | 3 067.00 | 410 279.00 | 413 346.00 |
120 Share or Individual Capital | 157 000.00 | |||
126 Legal Reserve | 15 700.00 | |||
134 Retained Earnings | 77 949.00 | |||
136 Profit for the Year | 33 140.00 | |||
142 Total Equity - Total I | 283 789.00 | |||
156 Loans and similar debts | 83 821.00 | |||
166 Suppliers and related accounts | 5 243.00 | |||
172 Other debts | 37 424.00 | |||
176 Total debts | 126 489.00 | |||
180 Liabilities Total | 410 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 691.00 | 87 313.00 | 73 691.00 | |
232 Total operating income excluding VAT | 73 691.00 | 87 313.00 | 73 691.00 | |
242 Other external expenses | 40 240.00 | 26 959.00 | 40 240.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 248.00 | 122.00 | 248.00 | |
250 Staff compensation | 6 205.00 | 10 000.00 | 6 205.00 | |
252 Social security contributions | 1 261.00 | 5 551.00 | 1 261.00 | |
254 Depreciation and amortization | 1 065.00 | 543.00 | 1 065.00 | |
262 Other expenses | 16 216.00 | |||
264 Total operating expenses | 49 020.00 | 59 392.00 | 49 020.00 | |
270 Operating profit | 24 670.00 | 27 920.00 | 24 670.00 | |
280 Financial income | 17 599.00 | 14 342.00 | 17 599.00 | |
294 Financial expenses | 2 813.00 | 3 337.00 | 2 813.00 | |
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 6 163.00 | 5 800.00 | 6 163.00 | |
310 Profit or loss | 33 140.00 | 33 126.00 | 33 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 996.00 | 399 996.00 | ||
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