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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU TAPIS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LA CLINIQUE DU TAPIS D'ORIENT |
| Siren | 508838083 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22626 |
| Management number | 2008B07748 |
| Activity code | 4753Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 533.00 | 4 533.00 | 4 533.00 | |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 6 553.00 | 4 533.00 | 2 020.00 | 6 553.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 20 087.00 | 20 087.00 | 20 087.00 | |
092 Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 40 540.00 | 40 540.00 | 40 540.00 | |
110 Total Assets | 47 093.00 | 4 533.00 | 42 560.00 | 47 093.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 131.00 | |||
136 Profit for the Year | 5 109.00 | |||
142 Total Equity - Total I | 23 490.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 14 598.00 | |||
176 Total debts | 19 070.00 | |||
180 Liabilities Total | 42 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 117.00 | 41 117.00 | ||
218 Production of services sold - France | 57 404.00 | 57 404.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 98 626.00 | 98 626.00 | ||
234 Purchases of goods (including customs duties) | 16 301.00 | 16 301.00 | ||
242 Other external expenses | 39 471.00 | 39 471.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 942.00 | 11 942.00 | ||
264 Total operating expenses | 92 440.00 | 92 440.00 | ||
270 Operating profit | 6 185.00 | 6 185.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 5 109.00 | 5 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 553.00 | 6 553.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 071.00 | 18 071.00 | ||
378 Amount of deductible VAT on goods and services | 4 408.00 | 4 408.00 | ||
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