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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : IMPLANTOLOGIX RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | IMPLANTOLOGIX RIVE DROITE |
| Siren | 500065610 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95769 |
| Management number | 2007B19467 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 484 187.00 | 225 324.00 | 258 863.00 | 484 187.00 |
040 Financial Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
044 Total Fixed Assets | 493 301.00 | 225 324.00 | 267 977.00 | 493 301.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 21 850.00 | 21 850.00 | 21 850.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 52 492.00 | 52 492.00 | 52 492.00 | |
110 Total Assets | 545 793.00 | 225 324.00 | 320 469.00 | 545 793.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -518 453.00 | |||
136 Profit for the Year | -61 307.00 | |||
142 Total Equity - Total I | -539 760.00 | |||
156 Loans and similar debts | 164 016.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658 516.00 | |||
172 Other debts | 693 801.00 | |||
176 Total debts | 860 227.00 | |||
180 Liabilities Total | 320 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
226 Operating subsidies received | 11 272.00 | 11 272.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 311 552.00 | 311 552.00 | ||
234 Purchases of goods (including customs duties) | 54 262.00 | 54 262.00 | ||
242 Other external expenses | 98 673.00 | 98 673.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
24B (including equipment leasing) | 31 147.00 | 31 147.00 | ||
250 Staff compensation | 135 905.00 | 135 905.00 | ||
252 Social security contributions | 43 829.00 | 43 829.00 | ||
254 Depreciation and amortization | 34 020.00 | 34 020.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 369 220.00 | 369 220.00 | ||
270 Operating profit | -57 668.00 | -57 668.00 | ||
290 Exceptional income | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 4 368.00 | 4 368.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | -61 302.00 | -61 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 115 510.00 | 115 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 555.00 | 1 555.00 | ||
490 Total Fixed Assets (Gross Value) | 376 236.00 | 376 236.00 | ||
492 Total Fixed Assets (Increases) | 117 065.00 | 117 065.00 | ||
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