Grow your business safely with CENTRE DE GESTION DES TELETRANSMISSIONS MEDICALES
All the information you need about CENTRE DE GESTION DES TELETRANSMISSIONS MEDICALES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE GESTION DES TELETRANSMISSIONS MEDICALES >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION DES TELETRANSMISSIONS MEDICALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DE GESTION DES TELETRANSMISSIONS MEDICALES |
| Siren | 820322659 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15130 |
| Management number | 2016B04994 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 533.00 | 1 091.00 | 1 624.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 1 702.00 | 533.00 | 1 169.00 | 1 702.00 |
084 Cash | 4 090.00 | 4 090.00 | 4 090.00 | |
096 Total Current Assets + Prepaid Expenses | 4 090.00 | 4 090.00 | 4 090.00 | |
110 Total Assets | 5 792.00 | 533.00 | 5 259.00 | 5 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 583.00 | |||
136 Profit for the Year | 2 625.00 | |||
142 Total Equity - Total I | 1 042.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 635.00 | |||
172 Other debts | 3 779.00 | |||
176 Total debts | 4 217.00 | |||
180 Liabilities Total | 5 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 315.00 | 6 315.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 318.00 | 6 318.00 | ||
242 Other external expenses | 3 255.00 | 3 255.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 3 692.00 | 3 692.00 | ||
270 Operating profit | 2 625.00 | 2 625.00 | ||
310 Profit or loss | 2 625.00 | 2 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 702.00 | 1 702.00 | ||
all companies in France
Complete and comprehensive database.
