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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR |
| Siren | 509811584 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 20546 |
| Management number | 2009B00153 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 464.00 | 11 464.00 | 11 464.00 | |
028 Tangible Assets | 18 127.00 | 4 791.00 | 13 335.00 | 18 127.00 |
044 Total Fixed Assets | 29 592.00 | 16 256.00 | 13 335.00 | 29 592.00 |
068 Receivables – Trade and related accounts | 14 872.00 | 14 872.00 | 14 872.00 | |
072 Receivables – Other | 11 241.00 | 11 241.00 | 11 241.00 | |
084 Cash | 7 212.00 | 7 212.00 | 7 212.00 | |
092 Prepaid expenses | 6 179.00 | 6 179.00 | 6 179.00 | |
096 Total Current Assets + Prepaid Expenses | 39 505.00 | 39 505.00 | 39 505.00 | |
110 Total Assets | 69 097.00 | 16 256.00 | 52 841.00 | 69 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 356.00 | |||
136 Profit for the Year | -3 811.00 | |||
142 Total Equity - Total I | 48 345.00 | |||
172 Other debts | 4 495.00 | |||
176 Total debts | 4 495.00 | |||
180 Liabilities Total | 52 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 041.00 | 102 041.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 102 087.00 | 102 087.00 | ||
242 Other external expenses | 87 611.00 | 87 611.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 10 682.00 | 10 682.00 | ||
252 Social security contributions | 2 975.00 | 2 975.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 105 504.00 | 105 504.00 | ||
270 Operating profit | -3 417.00 | -3 417.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | -3 811.00 | -3 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 110.00 | 10 110.00 | ||
490 Total Fixed Assets (Gross Value) | 19 481.00 | 19 481.00 | ||
492 Total Fixed Assets (Increases) | 10 110.00 | 10 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 408.00 | 20 408.00 | ||
378 Amount of deductible VAT on goods and services | 6 068.00 | 6 068.00 | ||
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