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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR |
| Siren | 509811584 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 7694 |
| Management number | 2009B00153 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 464.00 | 11 464.00 | 11 464.00 | |
028 Tangible Assets | 8 017.00 | 1 920.00 | 6 097.00 | 8 017.00 |
044 Total Fixed Assets | 19 481.00 | 13 384.00 | 6 097.00 | 19 481.00 |
068 Receivables – Trade and related accounts | 55 716.00 | 55 716.00 | 55 716.00 | |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 41 328.00 | 41 328.00 | 41 328.00 | |
092 Prepaid expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
096 Total Current Assets + Prepaid Expenses | 101 195.00 | 101 195.00 | 101 195.00 | |
110 Total Assets | 120 677.00 | 13 384.00 | 107 292.00 | 120 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 017.00 | |||
136 Profit for the Year | 33 339.00 | |||
142 Total Equity - Total I | 52 156.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
172 Other debts | 51 337.00 | |||
176 Total debts | 55 135.00 | |||
180 Liabilities Total | 107 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 500.00 | 135 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 135 503.00 | 135 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 854.00 | 854.00 | ||
242 Other external expenses | 82 798.00 | 82 798.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 8 246.00 | 8 246.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 239.00 | 96 239.00 | ||
270 Operating profit | 39 263.00 | 39 263.00 | ||
306 Income tax's | 5 924.00 | 5 924.00 | ||
310 Profit or loss | 33 339.00 | 33 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 587.00 | 7 587.00 | ||
490 Total Fixed Assets (Gross Value) | 11 893.00 | 11 893.00 | ||
492 Total Fixed Assets (Increases) | 7 587.00 | 7 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 100.00 | 27 100.00 | ||
378 Amount of deductible VAT on goods and services | 6 337.00 | 6 337.00 | ||
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