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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : CENTRE MEDICAL AESTHETIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | CENTRE MEDICAL AESTHETIKA |
| Siren | 520784109 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1756 |
| Management number | 2010B00363 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 085.00 | 5 085.00 | 5 085.00 | |
096 Total Current Assets + Prepaid Expenses | 5 085.00 | 5 085.00 | 5 085.00 | |
110 Total Assets | 5 085.00 | 5 085.00 | 5 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 055.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | -11 497.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 10 288.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 16 581.00 | |||
180 Liabilities Total | 5 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 610.00 | 100 610.00 | ||
218 Production of services sold - France | 100 610.00 | 126 950.00 | 100 610.00 | |
232 Total operating income excluding VAT | 100 610.00 | 126 950.00 | 100 610.00 | |
242 Other external expenses | 99 589.00 | 128 206.00 | 99 589.00 | |
244 Taxes, duties and similar payments | 1 462.00 | 726.00 | 1 462.00 | |
264 Total operating expenses | 101 051.00 | 128 932.00 | 101 051.00 | |
270 Operating profit | -441.00 | -1 982.00 | -441.00 | |
310 Profit or loss | -441.00 | -1 982.00 | -441.00 | |
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