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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CABINET DE PNEUMOLOGIE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | CABINET DE PNEUMOLOGIE DE L'OUEST |
| Siren | 812345809 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005086 |
| Management number | 2015D00216 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 147 460.00 | 77 858.00 | 69 601.00 | 147 460.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 150 487.00 | 79 386.00 | 71 101.00 | 150 487.00 |
072 Receivables – Other | 135 990.00 | 135 990.00 | 135 990.00 | |
080 Sellable securities | 14 999.00 | 14 999.00 | 14 999.00 | |
084 Cash | 121 804.00 | 121 804.00 | 121 804.00 | |
096 Total Current Assets + Prepaid Expenses | 272 792.00 | 272 792.00 | 272 792.00 | |
110 Total Assets | 423 279.00 | 79 386.00 | 343 894.00 | 423 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 252.00 | |||
136 Profit for the Year | 10 399.00 | |||
142 Total Equity - Total I | 140 752.00 | |||
156 Loans and similar debts | 15 772.00 | |||
166 Suppliers and related accounts | 95 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 91 467.00 | |||
176 Total debts | 203 142.00 | |||
180 Liabilities Total | 343 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 664.00 | 374 664.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 217.00 | 3 217.00 | ||
232 Total operating income excluding VAT | 379 381.00 | 379 381.00 | ||
242 Other external expenses | 90 038.00 | 90 038.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 917.00 | ||
24B (including equipment leasing) | 8 984.00 | 8 984.00 | ||
250 Staff compensation | 163 297.00 | 163 297.00 | ||
252 Social security contributions | 83 209.00 | 83 209.00 | ||
254 Depreciation and amortization | 27 146.00 | 27 146.00 | ||
264 Total operating expenses | 365 608.00 | 365 608.00 | ||
270 Operating profit | 13 773.00 | 13 773.00 | ||
280 Financial income | 304.00 | 304.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 3 626.00 | 3 626.00 | ||
310 Profit or loss | 10 399.00 | 10 399.00 | ||
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