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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CABINET MEDICAL MOUCHNINO MOZNINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2013-12-31 | Simplified |
| Name | CABINET MEDICAL MOUCHNINO MOZNINO |
| Siren | 400692547 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6511 |
| Management number | 1995D00146 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 252.00 | 59 252.00 | 59 252.00 | |
028 Tangible Assets | 158 461.00 | 141 707.00 | 16 754.00 | 158 461.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 217 804.00 | 141 707.00 | 76 097.00 | 217 804.00 |
068 Receivables – Trade and related accounts | 9 311.00 | 9 311.00 | 9 311.00 | |
072 Receivables – Other | 5 063.00 | 5 063.00 | 5 063.00 | |
080 Sellable securities | 8 272.00 | 8 272.00 | 8 272.00 | |
084 Cash | 27 777.00 | 27 777.00 | 27 777.00 | |
096 Total Current Assets + Prepaid Expenses | 50 423.00 | 50 423.00 | 50 423.00 | |
110 Total Assets | 268 227.00 | 141 707.00 | 126 520.00 | 268 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 934.00 | |||
134 Retained Earnings | 105 148.00 | |||
136 Profit for the Year | -22 107.00 | |||
142 Total Equity - Total I | 100 359.00 | |||
156 Loans and similar debts | 2 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 23 275.00 | |||
176 Total debts | 26 161.00 | |||
180 Liabilities Total | 126 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 575.00 | 326 570.00 | 344 575.00 | |
226 Operating subsidies received | 30 574.00 | 21 718.00 | 30 574.00 | |
230 Other income | 4 310.00 | 4 310.00 | ||
232 Total operating income excluding VAT | 379 460.00 | 348 288.00 | 379 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 163.00 | 7 526.00 | 4 163.00 | |
242 Other external expenses | 97 640.00 | 76 018.00 | 97 640.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 16 197.00 | 4 455.00 | 16 197.00 | |
250 Staff compensation | 189 577.00 | 148 231.00 | 189 577.00 | |
252 Social security contributions | 71 308.00 | 74 396.00 | 71 308.00 | |
254 Depreciation and amortization | 6 322.00 | 6 836.00 | 6 322.00 | |
262 Other expenses | 11 969.00 | 370.00 | 11 969.00 | |
264 Total operating expenses | 397 177.00 | 317 833.00 | 397 177.00 | |
270 Operating profit | -17 717.00 | 30 455.00 | -17 717.00 | |
294 Financial expenses | 4 390.00 | 343.00 | 4 390.00 | |
306 Income tax's | 5 468.00 | |||
310 Profit or loss | -22 107.00 | 24 644.00 | -22 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
490 Total Fixed Assets (Gross Value) | 217 135.00 | 217 135.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
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