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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CLINIQUE DU MERIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-06-30 | Simplified |
| 2020-01-17 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | CLINIQUE DU MERIDIEN |
| Siren | 792674384 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 27393 |
| Management number | 2013B03090 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 842.00 | 4 854.00 | 988.00 | 5 842.00 |
028 Tangible Assets | 9 265.00 | 3 841.00 | 5 424.00 | 9 265.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 20 507.00 | 8 695.00 | 11 812.00 | 20 507.00 |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 26 832.00 | 8 695.00 | 18 138.00 | 26 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 2 885.00 | |||
156 Loans and similar debts | 2 623.00 | |||
166 Suppliers and related accounts | 9 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 3 071.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 253.00 | |||
180 Liabilities Total | 18 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 692.00 | 898.00 | 29 692.00 | |
218 Production of services sold - France | 40 902.00 | 45 129.00 | 40 902.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 70 603.00 | 46 030.00 | 70 603.00 | |
234 Purchases of goods (including customs duties) | 5 468.00 | 230.00 | 5 468.00 | |
242 Other external expenses | 63 061.00 | 44 724.00 | 63 061.00 | |
244 Taxes, duties and similar payments | 325.00 | 126.00 | 325.00 | |
254 Depreciation and amortization | 1 697.00 | 2 417.00 | 1 697.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 70 551.00 | 47 498.00 | 70 551.00 | |
270 Operating profit | 52.00 | -1 468.00 | 52.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -33.00 | -1 468.00 | -33.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 007.00 | 19 007.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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