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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CABINET MEDICAL JMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CABINET MEDICAL JMK |
| Siren | 493287973 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22216 |
| Management number | 2006D01269 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 296.00 | 1 296.00 | 1 296.00 | |
028 Tangible Assets | 181 890.00 | 87 313.00 | 94 576.00 | 181 890.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 183 421.00 | 88 609.00 | 94 812.00 | 183 421.00 |
064 Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 32 899.00 | 32 899.00 | 32 899.00 | |
084 Cash | 48 672.00 | 48 672.00 | 48 672.00 | |
096 Total Current Assets + Prepaid Expenses | 121 596.00 | 121 596.00 | 121 596.00 | |
110 Total Assets | 305 017.00 | 88 609.00 | 216 407.00 | 305 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 150 402.00 | |||
136 Profit for the Year | -64 975.00 | |||
142 Total Equity - Total I | 87 627.00 | |||
156 Loans and similar debts | 109 894.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 297.00 | |||
172 Other debts | 16 117.00 | |||
176 Total debts | 128 780.00 | |||
180 Liabilities Total | 216 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 176.00 | 309 079.00 | 316 176.00 | |
232 Total operating income excluding VAT | 316 176.00 | 309 079.00 | 316 176.00 | |
242 Other external expenses | 141 454.00 | 53 163.00 | 141 454.00 | |
244 Taxes, duties and similar payments | 1 310.00 | 895.00 | 1 310.00 | |
250 Staff compensation | 169 981.00 | 150 453.00 | 169 981.00 | |
252 Social security contributions | 53 680.00 | 68 756.00 | 53 680.00 | |
254 Depreciation and amortization | 13 740.00 | 6 828.00 | 13 740.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 380 166.00 | 280 096.00 | 380 166.00 | |
270 Operating profit | -63 989.00 | 28 983.00 | -63 989.00 | |
294 Financial expenses | 986.00 | 1 593.00 | 986.00 | |
300 Exceptional expenses | 485.00 | |||
306 Income tax's | 3 845.00 | |||
310 Profit or loss | -64 975.00 | 23 060.00 | -64 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 52 381.00 | 52 381.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 834.00 | 8 834.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 920.00 | 21 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 275.00 | 7 275.00 | ||
490 Total Fixed Assets (Gross Value) | 93 011.00 | 93 011.00 | ||
492 Total Fixed Assets (Increases) | 90 410.00 | 90 410.00 | ||
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