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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE DE NOGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | SELARL IMAGERIE MEDICALE DE NOGENT |
| Siren | 843051673 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8759 |
| Management number | 2018D01582 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 1 880.00 | 113.00 | 1 767.00 | 1 880.00 |
040 Financial Assets | 85 420.00 | 85 420.00 | 85 420.00 | |
044 Total Fixed Assets | 175 300.00 | 113.00 | 175 187.00 | 175 300.00 |
068 Receivables – Trade and related accounts | 11 445.00 | 11 445.00 | 11 445.00 | |
072 Receivables – Other | 6 488.00 | 6 488.00 | 6 488.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
092 Prepaid expenses | 30 548.00 | 30 548.00 | 30 548.00 | |
096 Total Current Assets + Prepaid Expenses | 48 884.00 | 48 884.00 | 48 884.00 | |
110 Total Assets | 224 184.00 | 113.00 | 224 071.00 | 224 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 073.00 | |||
142 Total Equity - Total I | 17 073.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 917.00 | |||
172 Other debts | 205 998.00 | |||
176 Total debts | 206 998.00 | |||
180 Liabilities Total | 224 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 645 271.00 | 645 271.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 645 443.00 | 645 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 586.00 | 15 586.00 | ||
242 Other external expenses | 233 517.00 | 233 517.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 13 845.00 | 13 845.00 | ||
250 Staff compensation | 309 488.00 | 309 488.00 | ||
252 Social security contributions | 46 605.00 | 46 605.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 6 819.00 | 6 819.00 | ||
264 Total operating expenses | 625 974.00 | 625 974.00 | ||
270 Operating profit | 19 469.00 | 19 469.00 | ||
294 Financial expenses | 3 030.00 | 3 030.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 15 073.00 | 15 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 88 000.00 | 88 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 880.00 | 1 880.00 | ||
482 INCREASES Financial Assets | 85 420.00 | 85 420.00 | ||
492 Total Fixed Assets (Increases) | 175 300.00 | 175 300.00 | ||
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