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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : International Clinic Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | International Clinic Service |
| Siren | 823195995 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8808 |
| Management number | 2016B03942 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 914.00 | 6 914.00 | 6 914.00 | |
080 Sellable securities | 99 781.00 | 99 781.00 | 99 781.00 | |
084 Cash | 69 397.00 | 69 397.00 | 69 397.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 176 128.00 | 176 128.00 | 176 128.00 | |
110 Total Assets | 176 128.00 | 176 128.00 | 176 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 040.00 | |||
136 Profit for the Year | 25 718.00 | |||
142 Total Equity - Total I | 83 258.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 750.00 | |||
172 Other debts | 92 750.00 | |||
176 Total debts | 92 870.00 | |||
180 Liabilities Total | 176 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 447.00 | 54 066.00 | 12 447.00 | |
217 Production of services sold - Export | 88 086.00 | 88 086.00 | ||
218 Production of services sold - France | 154 027.00 | 180 124.00 | 154 027.00 | |
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 166 629.00 | 234 191.00 | 166 629.00 | |
234 Purchases of goods (including customs duties) | 4 673.00 | 23 967.00 | 4 673.00 | |
242 Other external expenses | 131 425.00 | 145 424.00 | 131 425.00 | |
244 Taxes, duties and similar payments | 320.00 | 155.00 | 320.00 | |
264 Total operating expenses | 136 418.00 | 169 546.00 | 136 418.00 | |
270 Operating profit | 30 211.00 | 64 645.00 | 30 211.00 | |
280 Financial income | 45.00 | 50.00 | 45.00 | |
306 Income tax's | 4 538.00 | 12 155.00 | 4 538.00 | |
310 Profit or loss | 25 718.00 | 52 540.00 | 25 718.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 733.00 | 5 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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