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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PHILIPPE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET MEDICAL PHILIPPE ROUSSEAU |
| Siren | 443785886 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47165 |
| Management number | 2002D05644 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 640.00 | 69 640.00 | 69 640.00 | |
028 Tangible Assets | 18 605.00 | 3 678.00 | 14 927.00 | 18 605.00 |
040 Financial Assets | 14 744.00 | 14 744.00 | 14 744.00 | |
044 Total Fixed Assets | 102 990.00 | 3 678.00 | 99 312.00 | 102 990.00 |
072 Receivables – Other | 10 749.00 | 10 749.00 | 10 749.00 | |
084 Cash | 201 159.00 | 201 159.00 | 201 159.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 212 025.00 | 212 025.00 | 212 025.00 | |
110 Total Assets | 315 015.00 | 3 678.00 | 311 337.00 | 315 015.00 |
120 Share or Individual Capital | 157 000.00 | |||
126 Legal Reserve | 15 700.00 | |||
134 Retained Earnings | 95 389.00 | |||
136 Profit for the Year | -31 291.00 | |||
142 Total Equity - Total I | 236 798.00 | |||
156 Loans and similar debts | 43 238.00 | |||
166 Suppliers and related accounts | 8 682.00 | |||
172 Other debts | 22 619.00 | |||
176 Total debts | 74 539.00 | |||
180 Liabilities Total | 311 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 252 000.00 | |||
193 Of which financial assets due in less than one year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 884.00 | 73 691.00 | 65 884.00 | |
232 Total operating income excluding VAT | 65 884.00 | 73 691.00 | 65 884.00 | |
242 Other external expenses | 43 208.00 | 40 240.00 | 43 208.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 254.00 | 248.00 | 254.00 | |
250 Staff compensation | 222.00 | 6 205.00 | 222.00 | |
252 Social security contributions | 2 610.00 | 1 261.00 | 2 610.00 | |
254 Depreciation and amortization | 729.00 | 1 065.00 | 729.00 | |
264 Total operating expenses | 47 024.00 | 49 020.00 | 47 024.00 | |
270 Operating profit | 18 860.00 | 24 670.00 | 18 860.00 | |
280 Financial income | 17 599.00 | |||
290 Exceptional income | 252 000.00 | 252 000.00 | ||
294 Financial expenses | 1 819.00 | 2 813.00 | 1 819.00 | |
300 Exceptional expenses | 300 333.00 | 153.00 | 300 333.00 | |
306 Income tax's | 6 163.00 | |||
310 Profit or loss | -31 291.00 | 33 140.00 | -31 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 993.00 | 2 993.00 | ||
484 DECREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 399 996.00 | 399 996.00 | ||
492 Total Fixed Assets (Increases) | 2 993.00 | 2 993.00 | ||
494 Total Fixed Assets (Decreases) | 300 000.00 | 300 000.00 | ||
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