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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PHYSIC CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2017-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | PHYSIC CENTER |
| Siren | 821753761 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12018 |
| Management number | 2016B01448 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 152.00 | 25 468.00 | 157 684.00 | 183 152.00 |
044 Total Fixed Assets | 183 152.00 | 25 468.00 | 157 684.00 | 183 152.00 |
068 Receivables – Trade and related accounts | 9 002.00 | 9 002.00 | 9 002.00 | |
072 Receivables – Other | 39 072.00 | 39 072.00 | 39 072.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 48 075.00 | 48 075.00 | 48 075.00 | |
110 Total Assets | 231 226.00 | 25 468.00 | 205 758.00 | 231 226.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -144 585.00 | |||
136 Profit for the Year | -146 660.00 | |||
142 Total Equity - Total I | -106 660.00 | |||
156 Loans and similar debts | 106 366.00 | |||
166 Suppliers and related accounts | 76 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 190.00 | |||
172 Other debts | 129 924.00 | |||
176 Total debts | 312 418.00 | |||
180 Liabilities Total | 205 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 152.00 | |||
195 Of which payables due in more than one year | 88 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 912.00 | 264 912.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 264 919.00 | 264 919.00 | ||
234 Purchases of goods (including customs duties) | 3 136.00 | 3 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 344 385.00 | 344 385.00 | ||
243 (including business tax) | 1 777.00 | 1 777.00 | ||
244 Taxes, duties and similar payments | 12 603.00 | 12 603.00 | ||
24B (including equipment leasing) | 22 859.00 | 22 859.00 | ||
250 Staff compensation | 19 471.00 | 19 471.00 | ||
252 Social security contributions | 3 687.00 | 3 687.00 | ||
254 Depreciation and amortization | 25 468.00 | 25 468.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 409 223.00 | 409 223.00 | ||
270 Operating profit | -144 305.00 | -144 305.00 | ||
290 Exceptional income | 787.00 | 787.00 | ||
294 Financial expenses | 2 297.00 | 2 297.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -146 660.00 | -146 660.00 | ||
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