Grow your business safely with E.C.I.M. European College of Integrative Medicine
All the information you need about E.C.I.M. European College of Integrative Medicine to develop and secure your business in France
E
HOME >
CORPORATES
>
E.C.I.M. European College of Integrative Medicine >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : E.C.I.M. European College of Integrative Medicine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | E.C.I.M. European College of Integrative Medicine |
| Siren | 788855807 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7785 |
| Management number | 2014B01430 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 19 488.00 | 10 247.00 | 9 241.00 | 19 488.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 21 717.00 | 10 496.00 | 11 221.00 | 21 717.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 32 081.00 | 32 081.00 | 32 081.00 | |
092 Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 40 529.00 | 40 529.00 | 40 529.00 | |
110 Total Assets | 62 246.00 | 10 496.00 | 51 750.00 | 62 246.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | -1 936.00 | |||
136 Profit for the Year | 16 344.00 | |||
142 Total Equity - Total I | 19 509.00 | |||
164 Advances and down payments received on current orders | 4 600.00 | |||
166 Suppliers and related accounts | 6 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 222.00 | |||
172 Other debts | 20 726.00 | |||
176 Total debts | 32 241.00 | |||
180 Liabilities Total | 51 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 853.00 | |||
218 Production of services sold - France | 105 500.00 | 81 079.00 | 105 500.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 105 500.00 | 103 939.00 | 105 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 663.00 | 3 980.00 | 11 663.00 | |
242 Other external expenses | 61 377.00 | 70 904.00 | 61 377.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 2 760.00 | 1 229.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 62.00 | -1 270.00 | 62.00 | |
254 Depreciation and amortization | 3 925.00 | 3 276.00 | 3 925.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 88 257.00 | 89 653.00 | 88 257.00 | |
270 Operating profit | 17 243.00 | 14 285.00 | 17 243.00 | |
300 Exceptional expenses | 1 699.00 | |||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 16 344.00 | 12 586.00 | 16 344.00 | |
all companies in France
Complete and comprehensive database.
