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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SELARL DE MEDECINS AURAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | SELARL DE MEDECINS AURAM |
| Siren | 828287284 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23400 |
| Management number | 2017D00402 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 713.00 | 143.00 | 1 570.00 | 1 713.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 4 713.00 | 143.00 | 4 570.00 | 4 713.00 |
BZ Other receivables | 4 310.00 | 4 310.00 | 4 310.00 | |
CF Cash and cash equivalents | 7 143.00 | 7 143.00 | 7 143.00 | |
CJ TOTAL (II) | 11 452.00 | 11 452.00 | 11 452.00 | |
CO Grand total (0 to V) | 16 165.00 | 143.00 | 16 023.00 | 16 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 006.00 | -29 006.00 | ||
DL TOTAL (I) | -19 006.00 | -19 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144.00 | 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 14 385.00 | 14 385.00 | ||
EA Other liabilities | 10 500.00 | 10 500.00 | ||
EC TOTAL (IV) | 35 029.00 | 35 029.00 | ||
EE Grand total (I to V) | 16 023.00 | 16 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 358.00 | 15 358.00 | 15 358.00 | |
FJ Net sales | 15 358.00 | 15 358.00 | 15 358.00 | |
FR Total operating income (I) | 15 358.00 | |||
FU Purchases of raw materials and other supplies | 10 565.00 | |||
FW Other purchases and external expenses | 33 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 143.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 44 364.00 | |||
GG - OPERATING RESULT (I - II) | -29 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 358.00 | 15 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 364.00 | 44 364.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 006.00 | -29 006.00 | ||
HP References: Equipment leasing | 803.00 | 803.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 143.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 143.00 | |||
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