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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CABINET D'ERGOTHERAPIE GENTES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ERGOTHERAPIE GENTES CHRISTINE |
| Siren | 502515216 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015145 |
| Management number | 2008B00809 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 722.00 | 1 011.00 | 7 712.00 | 8 722.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 26 192.00 | 1 011.00 | 25 182.00 | 26 192.00 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 7 646.00 | 7 646.00 | 7 646.00 | |
084 Cash | 11 768.00 | 11 768.00 | 11 768.00 | |
092 Prepaid expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 22 311.00 | 22 311.00 | 22 311.00 | |
110 Total Assets | 48 503.00 | 1 011.00 | 47 492.00 | 48 503.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 845.00 | |||
136 Profit for the Year | 12 986.00 | |||
142 Total Equity - Total I | 19 941.00 | |||
154 Provisions for risks and charges - Total II | 1 700.00 | |||
156 Loans and similar debts | 8 427.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 866.00 | |||
172 Other debts | 9 748.00 | |||
176 Total debts | 25 851.00 | |||
180 Liabilities Total | 47 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 749.00 | 130 407.00 | 109 749.00 | |
230 Other income | 43.00 | 3.00 | 43.00 | |
232 Total operating income excluding VAT | 109 792.00 | 130 410.00 | 109 792.00 | |
242 Other external expenses | 79 827.00 | 108 204.00 | 79 827.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 786.00 | 531.00 | 4 786.00 | |
250 Staff compensation | 7 660.00 | 8 179.00 | 7 660.00 | |
252 Social security contributions | 3 829.00 | 3 726.00 | 3 829.00 | |
254 Depreciation and amortization | 371.00 | 371.00 | ||
256 Provisions | 1 700.00 | |||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 96 478.00 | 122 342.00 | 96 478.00 | |
270 Operating profit | 13 314.00 | 8 067.00 | 13 314.00 | |
280 Financial income | 33.00 | 172.00 | 33.00 | |
290 Exceptional income | 273.00 | |||
294 Financial expenses | 18.00 | 618.00 | 18.00 | |
300 Exceptional expenses | 273.00 | |||
306 Income tax's | 343.00 | 1 340.00 | 343.00 | |
310 Profit or loss | 12 986.00 | 6 281.00 | 12 986.00 | |
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