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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CARDIO VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | CARDIO VIE |
| Siren | 819607177 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10858 |
| Management number | 2016B00822 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 SAINT-MARTIN-DES-CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 367.00 | 733.00 | 1 100.00 |
028 Tangible Assets | 554.00 | 109.00 | 445.00 | 554.00 |
044 Total Fixed Assets | 1 654.00 | 475.00 | 1 179.00 | 1 654.00 |
068 Receivables – Trade and related accounts | 17 119.00 | 17 119.00 | 17 119.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 8 599.00 | 8 599.00 | 8 599.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 26 349.00 | 26 349.00 | 26 349.00 | |
110 Total Assets | 28 003.00 | 475.00 | 27 528.00 | 28 003.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 9 120.00 | |||
142 Total Equity - Total I | 13 120.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 851.00 | |||
172 Other debts | 11 971.00 | |||
176 Total debts | 14 407.00 | |||
180 Liabilities Total | 27 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 138.00 | 43 138.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 140.00 | 43 140.00 | ||
242 Other external expenses | 30 696.00 | 30 696.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 32 409.00 | 32 409.00 | ||
270 Operating profit | 10 730.00 | 10 730.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 9 120.00 | 9 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 654.00 | 1 654.00 | ||
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