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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : E.C.I.M. European College of Integrative Medicine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | E.C.I.M. European College of Integrative Medicine |
| Siren | 788855807 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 624 |
| Management number | 2014B01430 |
| Activity code | 8559A |
| 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 | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 18 329.00 | 6 321.00 | 12 008.00 | 18 329.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 20 558.00 | 6 570.00 | 13 988.00 | 20 558.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 16 163.00 | 16 163.00 | 16 163.00 | |
092 Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 18 708.00 | 18 708.00 | 18 708.00 | |
110 Total Assets | 39 266.00 | 6 570.00 | 32 695.00 | 39 266.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | -14 522.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 899.00 | |||
172 Other debts | 18 497.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 531.00 | |||
180 Liabilities Total | 32 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 853.00 | 12 512.00 | 22 853.00 | |
218 Production of services sold - France | 81 079.00 | 39 058.00 | 81 079.00 | |
230 Other income | 6.00 | 434.00 | 6.00 | |
232 Total operating income excluding VAT | 103 939.00 | 52 004.00 | 103 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 980.00 | 2 218.00 | 3 980.00 | |
242 Other external expenses | 70 904.00 | 61 404.00 | 70 904.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | -184.00 | 2 760.00 | |
250 Staff compensation | 10 000.00 | 5 000.00 | 10 000.00 | |
252 Social security contributions | -1 270.00 | 1 345.00 | -1 270.00 | |
254 Depreciation and amortization | 3 276.00 | 2 281.00 | 3 276.00 | |
262 Other expenses | 2.00 | 1 311.00 | 2.00 | |
264 Total operating expenses | 89 653.00 | 73 376.00 | 89 653.00 | |
270 Operating profit | 14 285.00 | -21 371.00 | 14 285.00 | |
294 Financial expenses | 277.00 | |||
300 Exceptional expenses | 1 699.00 | 1 699.00 | ||
310 Profit or loss | 12 586.00 | -21 648.00 | 12 586.00 | |
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