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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : INSTITUT DE RADIOLOGIE FRANTZ FANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | INSTITUT DE RADIOLOGIE FRANTZ FANON |
| Siren | 844055889 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1793 |
| Management number | 2018D00665 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 162 894.00 | 58 078.00 | 104 816.00 | 162 894.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 192 712.00 | 58 078.00 | 134 634.00 | 192 712.00 |
064 Advances and down payments on orders | 868.00 | 868.00 | 868.00 | |
068 Receivables – Trade and related accounts | 64 655.00 | 64 655.00 | 64 655.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 436 777.00 | 436 777.00 | 436 777.00 | |
096 Total Current Assets + Prepaid Expenses | 503 835.00 | 503 835.00 | 503 835.00 | |
110 Total Assets | 696 547.00 | 58 078.00 | 638 469.00 | 696 547.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 167 181.00 | |||
136 Profit for the Year | 270 062.00 | |||
142 Total Equity - Total I | 459 244.00 | |||
156 Loans and similar debts | 73 244.00 | |||
166 Suppliers and related accounts | 13 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 92 177.00 | |||
176 Total debts | 179 225.00 | |||
180 Liabilities Total | 638 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 893 923.00 | 829 226.00 | 893 923.00 | |
226 Operating subsidies received | 25 000.00 | |||
230 Other income | 24 217.00 | 6.00 | 24 217.00 | |
232 Total operating income excluding VAT | 918 140.00 | 854 232.00 | 918 140.00 | |
242 Other external expenses | 220 381.00 | 189 364.00 | 220 381.00 | |
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 5 032.00 | 1 400.00 | 5 032.00 | |
250 Staff compensation | 229 517.00 | 253 912.00 | 229 517.00 | |
252 Social security contributions | 56 168.00 | 89 656.00 | 56 168.00 | |
254 Depreciation and amortization | 37 483.00 | 20 595.00 | 37 483.00 | |
262 Other expenses | 14.00 | 70.00 | 14.00 | |
264 Total operating expenses | 548 595.00 | 554 997.00 | 548 595.00 | |
270 Operating profit | 369 545.00 | 299 235.00 | 369 545.00 | |
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 2 198.00 | 1 699.00 | 2 198.00 | |
306 Income tax's | 97 361.00 | 78 355.00 | 97 361.00 | |
310 Profit or loss | 270 062.00 | 219 181.00 | 270 062.00 | |
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