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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : International Clinic Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | International Clinic Service |
| Siren | 823195995 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14774 |
| Management number | 2016B03942 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 50 050.00 | 50 050.00 | 50 050.00 | |
084 Cash | 281 375.00 | 281 375.00 | 281 375.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 331 531.00 | 331 531.00 | 331 531.00 | |
110 Total Assets | 331 531.00 | 331 531.00 | 331 531.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52 540.00 | |||
142 Total Equity - Total I | 57 540.00 | |||
164 Advances and down payments received on current orders | 139 350.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 000.00 | |||
172 Other debts | 133 691.00 | |||
176 Total debts | 273 991.00 | |||
180 Liabilities Total | 331 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 066.00 | 54 066.00 | ||
217 Production of services sold - Export | 114 042.00 | 114 042.00 | ||
218 Production of services sold - France | 180 124.00 | 180 124.00 | ||
232 Total operating income excluding VAT | 234 191.00 | 234 191.00 | ||
234 Purchases of goods (including customs duties) | 23 967.00 | 23 967.00 | ||
242 Other external expenses | 145 424.00 | 145 424.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 169 546.00 | 169 546.00 | ||
270 Operating profit | 64 645.00 | 64 645.00 | ||
280 Financial income | 50.00 | 50.00 | ||
306 Income tax's | 12 155.00 | 12 155.00 | ||
310 Profit or loss | 52 540.00 | 52 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 365.00 | 11 365.00 | ||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
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