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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU TAPIS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LA CLINIQUE DU TAPIS D'ORIENT |
| Siren | 508838083 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28905 |
| Management number | 2008B07748 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 616.00 | 4 834.00 | 1 782.00 | 6 616.00 |
040 Financial Assets | 2 054.00 | 2 054.00 | 2 054.00 | |
044 Total Fixed Assets | 8 670.00 | 4 834.00 | 3 837.00 | 8 670.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
080 Sellable securities | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 24 740.00 | 24 740.00 | 24 740.00 | |
110 Total Assets | 33 410.00 | 4 834.00 | 28 576.00 | 33 410.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 240.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 23 188.00 | |||
166 Suppliers and related accounts | 4 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 5 389.00 | |||
180 Liabilities Total | 28 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 6 553.00 | 6 553.00 | ||
492 Total Fixed Assets (Increases) | 2 117.00 | 2 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 900.00 | 15 900.00 | ||
378 Amount of deductible VAT on goods and services | 4 044.00 | 4 044.00 | ||
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