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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L OLIVETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE CENTRE MEDICAL DE L OLIVETTE |
| Siren | 441808912 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12414 |
| Management number | 2002D00311 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 GANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 618.00 | 49 618.00 | 49 618.00 | |
028 Tangible Assets | 979 614.00 | 972 431.00 | 7 183.00 | 979 614.00 |
044 Total Fixed Assets | 1 029 231.00 | 972 431.00 | 56 800.00 | 1 029 231.00 |
072 Receivables – Other | 11 914.00 | 11 914.00 | 11 914.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
096 Total Current Assets + Prepaid Expenses | 17 110.00 | 17 110.00 | 17 110.00 | |
110 Total Assets | 1 046 341.00 | 972 431.00 | 73 910.00 | 1 046 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 54 534.00 | |||
136 Profit for the Year | 9 377.00 | |||
142 Total Equity - Total I | 73 910.00 | |||
180 Liabilities Total | 73 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 730.00 | 57 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 730.00 | 57 730.00 | ||
242 Other external expenses | 37 033.00 | 37 033.00 | ||
244 Taxes, duties and similar payments | 8 158.00 | 8 158.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 46 652.00 | 46 652.00 | ||
270 Operating profit | 11 078.00 | 11 078.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 377.00 | 9 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 029 231.00 | 1 029 231.00 | ||
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