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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PHILIPPE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET MEDICAL PHILIPPE ROUSSEAU |
| Siren | 443785886 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58532 |
| Management number | 2002D05644 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 640.00 | 69 640.00 | 69 640.00 | |
028 Tangible Assets | 20 906.00 | 5 340.00 | 15 566.00 | 20 906.00 |
040 Financial Assets | 14 768.00 | 14 768.00 | 14 768.00 | |
044 Total Fixed Assets | 105 315.00 | 5 340.00 | 99 974.00 | 105 315.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 141 851.00 | 141 851.00 | 141 851.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 720.00 | 144 720.00 | 144 720.00 | |
110 Total Assets | 250 035.00 | 5 340.00 | 244 695.00 | 250 035.00 |
120 Share or Individual Capital | 157 000.00 | |||
126 Legal Reserve | 15 700.00 | |||
134 Retained Earnings | 48 398.00 | |||
136 Profit for the Year | 7 974.00 | |||
142 Total Equity - Total I | 229 073.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
172 Other debts | 7 253.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 244 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 180.00 | 65 884.00 | 46 180.00 | |
232 Total operating income excluding VAT | 46 180.00 | 65 884.00 | 46 180.00 | |
242 Other external expenses | 33 953.00 | 43 208.00 | 33 953.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 925.00 | 254.00 | 925.00 | |
250 Staff compensation | 222.00 | |||
252 Social security contributions | 921.00 | 2 610.00 | 921.00 | |
254 Depreciation and amortization | 1 693.00 | 729.00 | 1 693.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 37 514.00 | 47 024.00 | 37 514.00 | |
270 Operating profit | 8 665.00 | 18 860.00 | 8 665.00 | |
290 Exceptional income | 252 000.00 | |||
294 Financial expenses | 678.00 | 1 819.00 | 678.00 | |
300 Exceptional expenses | 13.00 | 300 333.00 | 13.00 | |
310 Profit or loss | 7 974.00 | -31 291.00 | 7 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 301.00 | 2 301.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 102 990.00 | 102 990.00 | ||
492 Total Fixed Assets (Increases) | 2 325.00 | 2 325.00 | ||
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