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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CABINET D'ERGOTHERAPIE GENTES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ERGOTHERAPIE GENTES CHRISTINE |
| Siren | 502515216 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024682 |
| Management number | 2008B00809 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 722.00 | 3 714.00 | 5 008.00 | 8 722.00 |
040 Financial Assets | 16 934.00 | 16 934.00 | 16 934.00 | |
044 Total Fixed Assets | 25 656.00 | 3 714.00 | 21 942.00 | 25 656.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 10 231.00 | 10 231.00 | 10 231.00 | |
092 Prepaid expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 22 310.00 | 22 310.00 | 22 310.00 | |
110 Total Assets | 47 966.00 | 3 714.00 | 44 252.00 | 47 966.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 183.00 | |||
136 Profit for the Year | 8 347.00 | |||
142 Total Equity - Total I | 13 640.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 21 781.00 | |||
166 Suppliers and related accounts | 6 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 2 709.00 | |||
176 Total debts | 30 612.00 | |||
180 Liabilities Total | 44 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 984.00 | |||
195 Of which payables due in more than one year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 716.00 | 75 235.00 | 61 716.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 702.00 | 4.00 | 1 702.00 | |
232 Total operating income excluding VAT | 70 918.00 | 75 239.00 | 70 918.00 | |
242 Other external expenses | 49 159.00 | 49 269.00 | 49 159.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 2 597.00 | 1 278.00 | |
250 Staff compensation | 7 283.00 | 7 798.00 | 7 283.00 | |
252 Social security contributions | 2 962.00 | 3 164.00 | 2 962.00 | |
254 Depreciation and amortization | 837.00 | 933.00 | 837.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 61 526.00 | 63 763.00 | 61 526.00 | |
270 Operating profit | 9 392.00 | 11 476.00 | 9 392.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
290 Exceptional income | 1 570.00 | 13 000.00 | 1 570.00 | |
294 Financial expenses | 23.00 | 33.00 | 23.00 | |
300 Exceptional expenses | 1 756.00 | 16 000.00 | 1 756.00 | |
306 Income tax's | 844.00 | 1 383.00 | 844.00 | |
310 Profit or loss | 8 347.00 | 7 069.00 | 8 347.00 | |
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