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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : COMMISSIONNING CONSULTING & COMPUTING FOR RADIATION THERAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2017-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COMMISSIONNING CONSULTING & COMPUTING FOR RADIATION THERAPY |
| Siren | 791959232 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 14291 |
| Management number | 2013B01132 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 612.00 | 10 097.00 | 28 515.00 | 38 612.00 |
044 Total Fixed Assets | 38 612.00 | 10 097.00 | 28 515.00 | 38 612.00 |
068 Receivables – Trade and related accounts | 21 490.00 | 21 490.00 | 21 490.00 | |
072 Receivables – Other | 55 808.00 | 55 808.00 | 55 808.00 | |
080 Sellable securities | ||||
084 Cash | 50 710.00 | 50 710.00 | 50 710.00 | |
096 Total Current Assets + Prepaid Expenses | 128 008.00 | 128 008.00 | 128 008.00 | |
110 Total Assets | 166 620.00 | 10 097.00 | 156 523.00 | 166 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 850.00 | |||
134 Retained Earnings | 782.00 | |||
136 Profit for the Year | 50 843.00 | |||
142 Total Equity - Total I | 123 975.00 | |||
156 Loans and similar debts | 11 924.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 121.00 | |||
172 Other debts | 20 523.00 | |||
176 Total debts | 32 549.00 | |||
180 Liabilities Total | 156 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 400.00 | 28 963.00 | 119 400.00 | |
232 Total operating income excluding VAT | 119 400.00 | 28 963.00 | 119 400.00 | |
242 Other external expenses | 105 714.00 | 20 419.00 | 105 714.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 4 080.00 | 3 403.00 | 4 080.00 | |
254 Depreciation and amortization | 6 317.00 | 3 642.00 | 6 317.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 112.00 | 27 465.00 | 116 112.00 | |
270 Operating profit | 3 288.00 | 1 498.00 | 3 288.00 | |
280 Financial income | 469.00 | 469.00 | ||
294 Financial expenses | 433.00 | 403.00 | 433.00 | |
306 Income tax's | -47 519.00 | 313.00 | -47 519.00 | |
310 Profit or loss | 50 843.00 | 782.00 | 50 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 617.00 | 7 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 885.00 | 1 885.00 | ||
490 Total Fixed Assets (Gross Value) | 29 110.00 | 29 110.00 | ||
492 Total Fixed Assets (Increases) | 9 502.00 | 9 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 853.00 | 13 853.00 | ||
378 Amount of deductible VAT on goods and services | 18 301.00 | 18 301.00 | ||
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