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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CABINET MEDICAL MOUCHNINO MOZNINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2013-12-31 | Simplified |
| Name | CABINET MEDICAL MOUCHNINO MOZNINO |
| Siren | 400692547 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9790 |
| Management number | 1995D00146 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| 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 |
010 Intangible Assets - Goodwill | 59 252.00 | 59 252.00 | 59 252.00 | |
028 Tangible Assets | 159 845.00 | 147 305.00 | 12 539.00 | 159 845.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 219 188.00 | 147 305.00 | 71 883.00 | 219 188.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
080 Sellable securities | ||||
084 Cash | 16 353.00 | 16 353.00 | 16 353.00 | |
096 Total Current Assets + Prepaid Expenses | 25 500.00 | 25 500.00 | 25 500.00 | |
110 Total Assets | 244 688.00 | 147 305.00 | 97 382.00 | 244 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 934.00 | |||
134 Retained Earnings | 83 040.00 | |||
136 Profit for the Year | -35 142.00 | |||
142 Total Equity - Total I | 65 217.00 | |||
156 Loans and similar debts | 19 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 12 951.00 | |||
176 Total debts | 32 165.00 | |||
180 Liabilities Total | 97 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 921.00 | 344 575.00 | 332 921.00 | |
226 Operating subsidies received | 51 287.00 | 30 574.00 | 51 287.00 | |
230 Other income | 3 623.00 | 4 310.00 | 3 623.00 | |
232 Total operating income excluding VAT | 387 831.00 | 379 460.00 | 387 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 492.00 | 4 163.00 | 4 492.00 | |
242 Other external expenses | 113 051.00 | 97 640.00 | 113 051.00 | |
243 (including business tax) | 5 204.00 | 5 204.00 | ||
244 Taxes, duties and similar payments | 20 900.00 | 16 197.00 | 20 900.00 | |
24B (including equipment leasing) | 17 683.00 | 17 683.00 | ||
250 Staff compensation | 193 633.00 | 189 577.00 | 193 633.00 | |
252 Social security contributions | 84 613.00 | 71 308.00 | 84 613.00 | |
254 Depreciation and amortization | 5 598.00 | 6 322.00 | 5 598.00 | |
262 Other expenses | 542.00 | 11 969.00 | 542.00 | |
264 Total operating expenses | 422 829.00 | 397 177.00 | 422 829.00 | |
270 Operating profit | -34 998.00 | -17 717.00 | -34 998.00 | |
280 Financial income | 442.00 | 442.00 | ||
294 Financial expenses | 586.00 | 4 390.00 | 586.00 | |
310 Profit or loss | -35 142.00 | -22 107.00 | -35 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 139.00 | 139.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 217 804.00 | 217 804.00 | ||
492 Total Fixed Assets (Increases) | 1 384.00 | 1 384.00 | ||
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