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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FOLLOW PATIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | FOLLOW PATIENT |
| Siren | 829341486 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030591 |
| Management number | 2017B03054 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255 491.00 | 1 014.00 | 254 477.00 | 255 491.00 |
044 Total Fixed Assets | 255 491.00 | 1 014.00 | 254 477.00 | 255 491.00 |
068 Receivables – Trade and related accounts | 1 994.00 | 1 994.00 | 1 994.00 | |
072 Receivables – Other | 55 837.00 | 55 837.00 | 55 837.00 | |
084 Cash | 54 776.00 | 54 776.00 | 54 776.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 113 026.00 | 113 026.00 | 113 026.00 | |
110 Total Assets | 368 517.00 | 1 014.00 | 367 503.00 | 368 517.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -19 838.00 | |||
142 Total Equity - Total I | 230 162.00 | |||
166 Suppliers and related accounts | 97 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 39 375.00 | |||
176 Total debts | 137 341.00 | |||
180 Liabilities Total | 367 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 161.00 | 9 161.00 | ||
224 Capitalized production | 17 681.00 | 17 681.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 845.00 | 26 845.00 | ||
242 Other external expenses | 24 464.00 | 24 464.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 25 990.00 | 25 990.00 | ||
252 Social security contributions | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 60 629.00 | 60 629.00 | ||
270 Operating profit | -33 784.00 | -33 784.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | -7 286.00 | -7 286.00 | ||
310 Profit or loss | -19 838.00 | -19 838.00 | ||
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