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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : POSTUROLOGUE CLINICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | POSTUROLOGUE CLINICIEN |
| Siren | 813164357 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15158 |
| Management number | 2015B02497 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 163.00 | 163.00 | 163.00 | |
028 Tangible Assets | 9 889.00 | 1 879.00 | 8 009.00 | 9 889.00 |
040 Financial Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 11 515.00 | 2 042.00 | 9 473.00 | 11 515.00 |
072 Receivables – Other | 8 265.00 | 8 265.00 | 8 265.00 | |
084 Cash | 44 042.00 | 44 042.00 | 44 042.00 | |
096 Total Current Assets + Prepaid Expenses | 52 307.00 | 52 307.00 | 52 307.00 | |
110 Total Assets | 63 821.00 | 2 042.00 | 61 780.00 | 63 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 311.00 | |||
136 Profit for the Year | 28 620.00 | |||
142 Total Equity - Total I | 39 031.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 21 600.00 | |||
176 Total debts | 22 749.00 | |||
180 Liabilities Total | 61 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 871.00 | 65 871.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
232 Total operating income excluding VAT | 66 442.00 | 66 442.00 | ||
242 Other external expenses | 19 862.00 | 19 862.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 8 669.00 | 8 669.00 | ||
252 Social security contributions | 1 839.00 | 1 839.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 32 650.00 | 32 650.00 | ||
270 Operating profit | 33 793.00 | 33 793.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 961.00 | 4 961.00 | ||
310 Profit or loss | 28 620.00 | 28 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 11 511.00 | 11 511.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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