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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SURGICAL NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SURGICAL NETWORK |
| Siren | 451539456 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24024 |
| Management number | 2004B00195 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 93.00 | |||
BH Other financial assets | 159.00 | |||
BJ TOTAL (I) | 252.00 | |||
BT Goods | ||||
BX Customers and related accounts | 17 914.00 | |||
CF Cash and cash equivalents | 16 803.00 | |||
CJ TOTAL (II) | 34 717.00 | |||
CO Grand total (0 to V) | 34 969.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 4 295.00 | 4 295.00 | 4 295.00 | |
DH Retained earnings | -20 121.00 | -16 213.00 | -20 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 457.00 | -3 908.00 | 21 457.00 | |
DL TOTAL (I) | 30 631.00 | 9 174.00 | 30 631.00 | |
DX Trade payables and related accounts | 14 582.00 | |||
DY Tax and social security liabilities | 4 338.00 | 2 250.00 | 4 338.00 | |
EC TOTAL (IV) | 4 338.00 | 16 832.00 | 4 338.00 | |
EE Grand total (I to V) | 34 969.00 | 26 006.00 | 34 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 515.00 | |||
FJ Net sales | 85 515.00 | |||
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 88 515.00 | |||
FS Purchases of goods (including customs duties) | 31 195.00 | |||
FT Inventory change (goods) | 536.00 | |||
FW Other purchases and external expenses | 14 835.00 | |||
FX Taxes, duties, and similar payments | 2 199.00 | |||
FY Salaries and Wages | 13 000.00 | |||
FZ Social Security Contributions | 4 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 56.00 | |||
GF Total Operating Expenses (II) | 66 677.00 | |||
GG - OPERATING RESULT (I - II) | 21 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 381.00 | 381.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -381.00 | -381.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 515.00 | 121 313.00 | 88 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 296.00 | 125 221.00 | 66 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 219.00 | -3 908.00 | 22 219.00 | |
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