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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : INSTITUT DE RADIOLOGIE FRANTZ FANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | INSTITUT DE RADIOLOGIE FRANTZ FANON |
| Siren | 844055889 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 34 |
| Management number | 2018D00665 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 131 486.00 | 20 595.00 | 110 891.00 | 131 486.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 161 304.00 | 20 595.00 | 140 709.00 | 161 304.00 |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 329 600.00 | 329 600.00 | 329 600.00 | |
096 Total Current Assets + Prepaid Expenses | 330 128.00 | 330 128.00 | 330 128.00 | |
110 Total Assets | 491 432.00 | 20 595.00 | 470 837.00 | 491 432.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 219 181.00 | |||
142 Total Equity - Total I | 239 181.00 | |||
156 Loans and similar debts | 102 886.00 | |||
166 Suppliers and related accounts | 7 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 639.00 | |||
172 Other debts | 121 217.00 | |||
176 Total debts | 231 656.00 | |||
180 Liabilities Total | 470 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 829 226.00 | 829 226.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 854 232.00 | 854 232.00 | ||
242 Other external expenses | 189 364.00 | 189 364.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 253 912.00 | 253 912.00 | ||
252 Social security contributions | 89 656.00 | 89 656.00 | ||
254 Depreciation and amortization | 20 595.00 | 20 595.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 554 997.00 | 554 997.00 | ||
270 Operating profit | 299 235.00 | 299 235.00 | ||
294 Financial expenses | 1 699.00 | 1 699.00 | ||
306 Income tax's | 78 355.00 | 78 355.00 | ||
310 Profit or loss | 219 181.00 | 219 181.00 | ||
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