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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : IMPLANTOLOGIX RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | IMPLANTOLOGIX RIVE DROITE |
| Siren | 500065610 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92324 |
| Management number | 2007B19467 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720 122.00 | 370 078.00 | 350 044.00 | 720 122.00 |
040 Financial Assets | 9 140.00 | 9 140.00 | 9 140.00 | |
044 Total Fixed Assets | 729 262.00 | 370 078.00 | 359 184.00 | 729 262.00 |
050 Raw materials, supplies, in progress | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 116 867.00 | 116 867.00 | 116 867.00 | |
110 Total Assets | 846 129.00 | 370 078.00 | 476 051.00 | 846 129.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -727 517.00 | |||
136 Profit for the Year | 739 601.00 | |||
142 Total Equity - Total I | 52 084.00 | |||
156 Loans and similar debts | 121 680.00 | |||
166 Suppliers and related accounts | 21 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 485.00 | |||
172 Other debts | 281 143.00 | |||
176 Total debts | 423 966.00 | |||
180 Liabilities Total | 476 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 000.00 | 336 000.00 | ||
230 Other income | 1 414.00 | 1 414.00 | ||
232 Total operating income excluding VAT | 337 414.00 | 337 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 636.00 | 60 636.00 | ||
240 Inventory changes (raw materials and supplies) | -9 900.00 | -9 900.00 | ||
242 Other external expenses | 145 463.00 | 145 463.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 165 555.00 | 165 555.00 | ||
252 Social security contributions | 57 812.00 | 57 812.00 | ||
254 Depreciation and amortization | 71 307.00 | 71 307.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 494 086.00 | 494 086.00 | ||
270 Operating profit | -156 672.00 | -156 672.00 | ||
290 Exceptional income | 901 300.00 | 901 300.00 | ||
294 Financial expenses | 4 537.00 | 4 537.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
310 Profit or loss | 739 599.00 | 739 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 200.00 | 67 200.00 | ||
378 Amount of deductible VAT on goods and services | 32 308.00 | 32 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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