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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : Cabinet Médical Serge MADELPECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Cabinet Medical Serge MADELPECH |
| Siren | 528229313 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3032 |
| Management number | 2010D00222 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 VILLETOUREIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 2 833.00 | 2 159.00 | 673.00 | 2 833.00 |
044 Total Fixed Assets | 92 833.00 | 2 159.00 | 90 673.00 | 92 833.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
092 Prepaid expenses | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 7 388.00 | 7 388.00 | 7 388.00 | |
110 Total Assets | 100 221.00 | 2 159.00 | 98 061.00 | 100 221.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 1 532.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | 90 368.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 7 693.00 | |||
180 Liabilities Total | 98 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 977.00 | 44 977.00 | ||
232 Total operating income excluding VAT | 44 977.00 | 44 977.00 | ||
242 Other external expenses | 23 137.00 | 23 137.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 699.00 | 6 699.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 46 000.00 | 46 000.00 | ||
270 Operating profit | -1 023.00 | -1 023.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 068.00 | -1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 92 153.00 | 92 153.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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