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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : CABINET D'ERGOTHERAPIE GENTES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ERGOTHERAPIE GENTES CHRISTINE |
| Siren | 502515216 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017161 |
| Management number | 2008B00809 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 722.00 | 1 944.00 | 6 779.00 | 8 722.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 26 192.00 | 1 944.00 | 24 249.00 | 26 192.00 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | 8 508.00 | 8 508.00 | 8 508.00 | |
084 Cash | 14 190.00 | 14 190.00 | 14 190.00 | |
092 Prepaid expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 29 140.00 | 29 140.00 | 29 140.00 | |
110 Total Assets | 55 332.00 | 1 944.00 | 53 389.00 | 55 332.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 831.00 | |||
136 Profit for the Year | 22 284.00 | |||
142 Total Equity - Total I | 30 225.00 | |||
154 Provisions for risks and charges - Total II | 1 700.00 | |||
156 Loans and similar debts | 6 844.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 6 444.00 | |||
176 Total debts | 21 464.00 | |||
180 Liabilities Total | 53 389.00 | |||
195 Of which payables due in more than one year | 4 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 957.00 | 109 749.00 | 105 957.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 105 957.00 | 109 792.00 | 105 957.00 | |
242 Other external expenses | 64 115.00 | 79 827.00 | 64 115.00 | |
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 4 786.00 | 2 874.00 | |
250 Staff compensation | 8 177.00 | 7 660.00 | 8 177.00 | |
252 Social security contributions | 3 758.00 | 3 829.00 | 3 758.00 | |
254 Depreciation and amortization | 933.00 | 371.00 | 933.00 | |
262 Other expenses | 13.00 | 5.00 | 13.00 | |
264 Total operating expenses | 79 870.00 | 96 478.00 | 79 870.00 | |
270 Operating profit | 26 086.00 | 13 314.00 | 26 086.00 | |
280 Financial income | 9.00 | 33.00 | 9.00 | |
294 Financial expenses | 44.00 | 18.00 | 44.00 | |
306 Income tax's | 3 768.00 | 343.00 | 3 768.00 | |
310 Profit or loss | 22 284.00 | 12 986.00 | 22 284.00 | |
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