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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DE PEZENAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | IMAGERIE MEDICALE DE PEZENAS |
| Siren | 819213596 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5416 |
| Management number | 2016D00138 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 340.00 | 334 340.00 | 334 340.00 | |
014 Intangible Assets - Other | 6 451.00 | 1 927.00 | 4 524.00 | 6 451.00 |
028 Tangible Assets | 50 633.00 | 486.00 | 50 147.00 | 50 633.00 |
040 Financial Assets | 65 639.00 | 65 639.00 | 65 639.00 | |
044 Total Fixed Assets | 457 063.00 | 2 413.00 | 454 650.00 | 457 063.00 |
068 Receivables – Trade and related accounts | 43 949.00 | 43 949.00 | 43 949.00 | |
072 Receivables – Other | 49 516.00 | 49 516.00 | 49 516.00 | |
084 Cash | 41 177.00 | 41 177.00 | 41 177.00 | |
096 Total Current Assets + Prepaid Expenses | 134 642.00 | 134 642.00 | 134 642.00 | |
110 Total Assets | 591 705.00 | 2 413.00 | 589 292.00 | 591 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 228.00 | |||
142 Total Equity - Total I | 52 228.00 | |||
156 Loans and similar debts | 453 485.00 | |||
166 Suppliers and related accounts | 24 343.00 | |||
172 Other debts | 59 237.00 | |||
176 Total debts | 537 064.00 | |||
180 Liabilities Total | 589 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457 063.00 | |||
199 Of which current accounts of debit partners | 5 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 962 850.00 | 962 850.00 | ||
230 Other income | 135 656.00 | 135 656.00 | ||
232 Total operating income excluding VAT | 1 098 506.00 | 1 098 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 388.00 | 8 388.00 | ||
242 Other external expenses | 248 982.00 | 248 982.00 | ||
243 (including business tax) | 2 770.00 | 2 770.00 | ||
244 Taxes, duties and similar payments | 32 052.00 | 32 052.00 | ||
250 Staff compensation | 548 101.00 | 548 101.00 | ||
252 Social security contributions | 166 176.00 | 166 176.00 | ||
254 Depreciation and amortization | 2 413.00 | 2 413.00 | ||
262 Other expenses | 26 654.00 | 26 654.00 | ||
264 Total operating expenses | 1 032 766.00 | 1 032 766.00 | ||
270 Operating profit | 65 739.00 | 65 739.00 | ||
294 Financial expenses | 3 849.00 | 3 849.00 | ||
306 Income tax's | 11 663.00 | 11 663.00 | ||
310 Profit or loss | 50 228.00 | 50 228.00 | ||
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