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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | CERCLE D'ETUDE D'IMPLANTOLOGIE ORALE ET DE PARODONTOLOGIE OR |
| Siren | 509811584 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 26040 |
| Management number | 2009B00153 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 464.00 | 11 464.00 | 11 464.00 | |
028 Tangible Assets | 19 374.00 | 15 535.00 | 3 838.00 | 19 374.00 |
044 Total Fixed Assets | 30 839.00 | 27 000.00 | 3 838.00 | 30 839.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 40 925.00 | 40 925.00 | 40 925.00 | |
096 Total Current Assets + Prepaid Expenses | 54 976.00 | 54 976.00 | 54 976.00 | |
110 Total Assets | 85 815.00 | 27 000.00 | 58 815.00 | 85 815.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 499.00 | |||
136 Profit for the Year | 23 946.00 | |||
142 Total Equity - Total I | 49 246.00 | |||
166 Suppliers and related accounts | 4 301.00 | |||
172 Other debts | 5 267.00 | |||
176 Total debts | 9 568.00 | |||
180 Liabilities Total | 58 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 166.00 | 93 166.00 | ||
232 Total operating income excluding VAT | 93 166.00 | 93 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 468.00 | ||
242 Other external expenses | 45 233.00 | 45 233.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 10 773.00 | 10 773.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 4 824.00 | 4 824.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 994.00 | 64 994.00 | ||
270 Operating profit | 28 172.00 | 28 172.00 | ||
306 Income tax's | 4 226.00 | 4 226.00 | ||
310 Profit or loss | 23 946.00 | 23 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 839.00 | 30 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 191.00 | 5 191.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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