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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LE CORNEC JB OBSTETRICIEN SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LE CORNEC JB OBSTETRICIEN SELARL |
| Siren | 514959055 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42634 |
| Management number | 2015D00833 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 302 755.00 | 302 755.00 | 302 755.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 36 734.00 | 26 395.00 | 10 339.00 | 36 734.00 |
040 Financial Assets | 11 154.00 | 11 154.00 | 11 154.00 | |
044 Total Fixed Assets | 351 303.00 | 27 055.00 | 324 248.00 | 351 303.00 |
084 Cash | 101 529.00 | 101 529.00 | 101 529.00 | |
092 Prepaid expenses | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 106 350.00 | 106 350.00 | 106 350.00 | |
110 Total Assets | 457 652.00 | 27 055.00 | 430 597.00 | 457 652.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 221 166.00 | |||
136 Profit for the Year | 85 881.00 | |||
142 Total Equity - Total I | 377 046.00 | |||
156 Loans and similar debts | 9 283.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 257.00 | |||
172 Other debts | 42 691.00 | |||
176 Total debts | 53 551.00 | |||
180 Liabilities Total | 430 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 840.00 | 468 840.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 468 849.00 | 468 849.00 | ||
242 Other external expenses | 133 001.00 | 133 001.00 | ||
243 (including business tax) | -23 241.00 | -23 241.00 | ||
244 Taxes, duties and similar payments | 4 220.00 | 4 220.00 | ||
250 Staff compensation | 114 000.00 | 114 000.00 | ||
252 Social security contributions | 103 438.00 | 103 438.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 356 439.00 | 356 439.00 | ||
270 Operating profit | 112 410.00 | 112 410.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
300 Exceptional expenses | -730.00 | -730.00 | ||
306 Income tax's | 26 461.00 | 26 461.00 | ||
310 Profit or loss | 85 881.00 | 85 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 790.00 | 1 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 695.00 | 1 695.00 | ||
490 Total Fixed Assets (Gross Value) | 347 818.00 | 347 818.00 | ||
492 Total Fixed Assets (Increases) | 3 485.00 | 3 485.00 | ||
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