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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CABINET MEDICAL JMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CABINET MEDICAL JMK |
| Siren | 493287973 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 1883 |
| Management number | 2006D01269 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 296.00 | 1 296.00 | 1 296.00 | |
028 Tangible Assets | 262 664.00 | 115 511.00 | 147 153.00 | 262 664.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 264 195.00 | 116 807.00 | 147 389.00 | 264 195.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 899.00 | 32 899.00 | 32 899.00 | |
084 Cash | 32 030.00 | 32 030.00 | 32 030.00 | |
096 Total Current Assets + Prepaid Expenses | 64 930.00 | 64 930.00 | 64 930.00 | |
110 Total Assets | 329 125.00 | 116 807.00 | 212 318.00 | 329 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 85 427.00 | |||
136 Profit for the Year | -29 230.00 | |||
142 Total Equity - Total I | 58 397.00 | |||
156 Loans and similar debts | 141 649.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 153 921.00 | |||
180 Liabilities Total | 212 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 774.00 | |||
195 Of which payables due in more than one year | 7 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 581.00 | 316 176.00 | 339 581.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 339 583.00 | 316 176.00 | 339 583.00 | |
242 Other external expenses | 99 054.00 | 141 454.00 | 99 054.00 | |
244 Taxes, duties and similar payments | 5 170.00 | 1 310.00 | 5 170.00 | |
250 Staff compensation | 183 887.00 | 169 981.00 | 183 887.00 | |
252 Social security contributions | 47 618.00 | 53 680.00 | 47 618.00 | |
254 Depreciation and amortization | 27 266.00 | 13 740.00 | 27 266.00 | |
262 Other expenses | 33.00 | 2.00 | 33.00 | |
264 Total operating expenses | 363 027.00 | 380 166.00 | 363 027.00 | |
270 Operating profit | -23 444.00 | -63 989.00 | -23 444.00 | |
294 Financial expenses | 4 855.00 | 986.00 | 4 855.00 | |
300 Exceptional expenses | 931.00 | 931.00 | ||
310 Profit or loss | -29 230.00 | -64 975.00 | -29 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 80 774.00 | 80 774.00 | ||
490 Total Fixed Assets (Gross Value) | 183 421.00 | 183 421.00 | ||
492 Total Fixed Assets (Increases) | 80 774.00 | 80 774.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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