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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CABINET MEDICAL MOUCHNINO MOZNINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2013-12-31 | Simplified |
| Name | CABINET MEDICAL MOUCHNINO MOZNINO |
| Siren | 400692547 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1093 |
| Management number | 1995D00146 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| 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 |
010 Intangible Assets - Goodwill | 59 252.00 | 59 252.00 | 59 252.00 | |
028 Tangible Assets | 168 601.00 | 151 941.00 | 16 660.00 | 168 601.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 227 944.00 | 151 941.00 | 76 003.00 | 227 944.00 |
068 Receivables – Trade and related accounts | 11 693.00 | 11 693.00 | 11 693.00 | |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 18 559.00 | 18 559.00 | 18 559.00 | |
096 Total Current Assets + Prepaid Expenses | 32 488.00 | 32 488.00 | 32 488.00 | |
110 Total Assets | 260 432.00 | 151 941.00 | 108 491.00 | 260 432.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 934.00 | |||
134 Retained Earnings | 47 899.00 | |||
136 Profit for the Year | 13 221.00 | |||
142 Total Equity - Total I | 78 439.00 | |||
156 Loans and similar debts | 20 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 9 270.00 | |||
176 Total debts | 30 052.00 | |||
180 Liabilities Total | 108 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 479.00 | 332 921.00 | 343 479.00 | |
226 Operating subsidies received | 44 759.00 | 51 287.00 | 44 759.00 | |
230 Other income | 5 726.00 | 3 623.00 | 5 726.00 | |
232 Total operating income excluding VAT | 393 964.00 | 387 831.00 | 393 964.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 505.00 | 4 492.00 | 4 505.00 | |
242 Other external expenses | 98 845.00 | 113 051.00 | 98 845.00 | |
243 (including business tax) | 5 193.00 | 5 193.00 | ||
244 Taxes, duties and similar payments | 24 859.00 | 20 900.00 | 24 859.00 | |
24B (including equipment leasing) | 17 725.00 | 17 725.00 | ||
250 Staff compensation | 173 256.00 | 193 633.00 | 173 256.00 | |
252 Social security contributions | 67 199.00 | 84 613.00 | 67 199.00 | |
254 Depreciation and amortization | 4 636.00 | 5 598.00 | 4 636.00 | |
262 Other expenses | 7 572.00 | 542.00 | 7 572.00 | |
264 Total operating expenses | 380 871.00 | 422 829.00 | 380 871.00 | |
270 Operating profit | 13 092.00 | -34 998.00 | 13 092.00 | |
280 Financial income | 181.00 | 442.00 | 181.00 | |
294 Financial expenses | 52.00 | 586.00 | 52.00 | |
310 Profit or loss | 13 221.00 | -35 142.00 | 13 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 481.00 | 8 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 219 188.00 | 219 188.00 | ||
492 Total Fixed Assets (Increases) | 8 756.00 | 8 756.00 | ||
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