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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : E.C.I.M. European College of Integrative Medicine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | E.C.I.M. European College of Integrative Medicine |
| Siren | 788855807 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13198 |
| Management number | 2014B01430 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| 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 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 9 795.00 | 3 721.00 | 6 074.00 | 9 795.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 12 024.00 | 3 970.00 | 8 054.00 | 12 024.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 16 979.00 | 16 979.00 | 16 979.00 | |
092 Prepaid expenses | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 25 617.00 | 25 617.00 | 25 617.00 | |
110 Total Assets | 37 641.00 | 3 970.00 | 33 671.00 | 37 641.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | 7 126.00 | |||
136 Profit for the Year | -21 648.00 | |||
142 Total Equity - Total I | -9 422.00 | |||
164 Advances and down payments received on current orders | 12 500.00 | |||
166 Suppliers and related accounts | 15 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 293.00 | |||
172 Other debts | 12 304.00 | |||
174 Prepaid income | 3 283.00 | |||
176 Total debts | 43 093.00 | |||
180 Liabilities Total | 33 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 512.00 | 26 730.00 | 12 512.00 | |
218 Production of services sold - France | 39 058.00 | 86 971.00 | 39 058.00 | |
230 Other income | 434.00 | 91.00 | 434.00 | |
232 Total operating income excluding VAT | 52 004.00 | 113 792.00 | 52 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 218.00 | 2 218.00 | ||
242 Other external expenses | 61 404.00 | 91 026.00 | 61 404.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | -184.00 | 2 242.00 | -184.00 | |
250 Staff compensation | 5 000.00 | 12 000.00 | 5 000.00 | |
252 Social security contributions | 1 345.00 | 4 036.00 | 1 345.00 | |
254 Depreciation and amortization | 2 281.00 | 1 827.00 | 2 281.00 | |
256 Provisions | 430.00 | |||
262 Other expenses | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 73 376.00 | 111 561.00 | 73 376.00 | |
270 Operating profit | -21 371.00 | 2 231.00 | -21 371.00 | |
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 377.00 | |||
310 Profit or loss | -21 648.00 | 1 854.00 | -21 648.00 | |
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