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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : E.C.I.M. European College of Integrative Medicine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | E.C.I.M. European College of Integrative Medicine |
| Siren | 788855807 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13474 |
| Management number | 2014B01430 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 197.00 | 52.00 | 249.00 |
028 Tangible Assets | 6 823.00 | 3 656.00 | 3 166.00 | 6 823.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 9 052.00 | 3 853.00 | 5 198.00 | 9 052.00 |
064 Advances and down payments on orders | 4 589.00 | 4 589.00 | 4 589.00 | |
068 Receivables – Trade and related accounts | 500.00 | 430.00 | 70.00 | 500.00 |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 16 447.00 | 16 447.00 | 16 447.00 | |
092 Prepaid expenses | 6 154.00 | 6 154.00 | 6 154.00 | |
096 Total Current Assets + Prepaid Expenses | 31 002.00 | 430.00 | 30 571.00 | 31 002.00 |
110 Total Assets | 40 053.00 | 4 284.00 | 35 770.00 | 40 053.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | 5 272.00 | |||
136 Profit for the Year | 1 854.00 | |||
142 Total Equity - Total I | 12 226.00 | |||
164 Advances and down payments received on current orders | 1 990.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 418.00 | |||
172 Other debts | 18 061.00 | |||
176 Total debts | 23 544.00 | |||
180 Liabilities Total | 35 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 730.00 | 29 785.00 | 26 730.00 | |
218 Production of services sold - France | 86 971.00 | 65 267.00 | 86 971.00 | |
230 Other income | 91.00 | 1.00 | 91.00 | |
232 Total operating income excluding VAT | 113 792.00 | 95 054.00 | 113 792.00 | |
242 Other external expenses | 91 026.00 | 73 270.00 | 91 026.00 | |
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
250 Staff compensation | 12 000.00 | 14 554.00 | 12 000.00 | |
252 Social security contributions | 4 036.00 | 4 036.00 | ||
254 Depreciation and amortization | 1 827.00 | 839.00 | 1 827.00 | |
256 Provisions | 430.00 | 430.00 | ||
262 Other expenses | 868.00 | |||
264 Total operating expenses | 111 561.00 | 89 532.00 | 111 561.00 | |
270 Operating profit | 2 231.00 | 5 522.00 | 2 231.00 | |
300 Exceptional expenses | 377.00 | 250.00 | 377.00 | |
310 Profit or loss | 1 854.00 | 5 272.00 | 1 854.00 | |
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