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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SURGICAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SURGICAL NETWORK |
| Siren | 451539456 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11878 |
| Management number | 2004B00195 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 241.00 | |||
BT Goods | 2 577.00 | |||
BX Customers and related accounts | 29 050.00 | |||
BZ Other receivables | 1 453.00 | |||
CF Cash and cash equivalents | 4 204.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 284.00 | |||
CO Grand total (0 to V) | 37 525.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 4 295.00 | 4 295.00 | 4 295.00 | |
DH Retained earnings | 21 083.00 | 25 772.00 | 21 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 677.00 | -4 689.00 | -19 677.00 | |
DL TOTAL (I) | 30 701.00 | 50 378.00 | 30 701.00 | |
DX Trade payables and related accounts | 4 690.00 | 12 372.00 | 4 690.00 | |
DY Tax and social security liabilities | 2 134.00 | 1 362.00 | 2 134.00 | |
EB Prepaid income (2) | 6 824.00 | 13 734.00 | 6 824.00 | |
EC TOTAL (IV) | 44 349.00 | 77 846.00 | 44 349.00 | |
EE Grand total (I to V) | 75 050.00 | 128 224.00 | 75 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 165 390.00 | |||
FS Purchases of goods (including customs duties) | 71 591.00 | |||
FT Inventory change (goods) | 483.00 | |||
FW Other purchases and external expenses | 54 760.00 | |||
FX Taxes, duties, and similar payments | 2 210.00 | |||
FY Salaries and Wages | 38 500.00 | |||
FZ Social Security Contributions | 17 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 198.00 | |||
GF Total Operating Expenses (II) | 185 067.00 | |||
GG - OPERATING RESULT (I - II) | -19 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 677.00 | -4 689.00 | -19 677.00 | |
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