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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : CLINIQUE DU MERIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-06-30 | Simplified |
| 2020-01-17 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | CLINIQUE DU MERIDIEN |
| Siren | 792674384 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 1223 |
| Management number | 2013B03090 |
| Activity code | 8610Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 052.00 | 478.00 | 1 530.00 |
028 Tangible Assets | 9 265.00 | 5 164.00 | 4 101.00 | 9 265.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 16 195.00 | 6 216.00 | 9 979.00 | 16 195.00 |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
110 Total Assets | 19 569.00 | 6 216.00 | 13 352.00 | 19 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 115.00 | |||
136 Profit for the Year | -3 586.00 | |||
142 Total Equity - Total I | -701.00 | |||
156 Loans and similar debts | 4 004.00 | |||
166 Suppliers and related accounts | 9 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 14 053.00 | |||
180 Liabilities Total | 13 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 035.00 | 29 692.00 | 36 035.00 | |
218 Production of services sold - France | 42 805.00 | 40 902.00 | 42 805.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 78 841.00 | 70 603.00 | 78 841.00 | |
234 Purchases of goods (including customs duties) | 7 104.00 | 5 468.00 | 7 104.00 | |
242 Other external expenses | 73 283.00 | 63 061.00 | 73 283.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 325.00 | 632.00 | |
254 Depreciation and amortization | 1 833.00 | 1 697.00 | 1 833.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 82 866.00 | 70 551.00 | 82 866.00 | |
270 Operating profit | -4 024.00 | 52.00 | -4 024.00 | |
290 Exceptional income | 875.00 | 875.00 | ||
294 Financial expenses | 20.00 | 73.00 | 20.00 | |
300 Exceptional expenses | 416.00 | 13.00 | 416.00 | |
310 Profit or loss | -3 586.00 | -33.00 | -3 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 312.00 | 4 312.00 | ||
490 Total Fixed Assets (Gross Value) | 20 507.00 | 20 507.00 | ||
494 Total Fixed Assets (Decreases) | 4 312.00 | 4 312.00 | ||
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