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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : CABINET DE PEDIATRIE ACAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE PEDIATRIE ACAR |
| Siren | 822839353 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3154 |
| Management number | 2016D00893 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 444.00 | 7 056.00 | 7 500.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 575.00 | 444.00 | 7 131.00 | 7 575.00 |
084 Cash | 5 031.00 | 5 031.00 | 5 031.00 | |
096 Total Current Assets + Prepaid Expenses | 5 031.00 | 5 031.00 | 5 031.00 | |
110 Total Assets | 12 606.00 | 444.00 | 12 162.00 | 12 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 951.00 | |||
142 Total Equity - Total I | 8 951.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 3 211.00 | |||
180 Liabilities Total | 12 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 944.00 | 59 944.00 | ||
232 Total operating income excluding VAT | 59 944.00 | 59 944.00 | ||
242 Other external expenses | 50 146.00 | 50 146.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 50 590.00 | 50 590.00 | ||
270 Operating profit | 9 354.00 | 9 354.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 951.00 | 7 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 7 575.00 | 7 575.00 | ||
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