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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Cabinet Médical Serge MADELPECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Cabinet Médical Serge MADELPECH |
| Siren | 528229313 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3742 |
| Management number | 2010D00222 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Villetoureix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 2 833.00 | 2 431.00 | 401.00 | 2 833.00 |
044 Total Fixed Assets | 92 833.00 | 2 431.00 | 90 401.00 | 92 833.00 |
084 Cash | 10 357.00 | 10 357.00 | 10 357.00 | |
092 Prepaid expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 12 984.00 | 12 984.00 | 12 984.00 | |
110 Total Assets | 105 817.00 | 2 431.00 | 103 385.00 | 105 817.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 1 626.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 4 132.00 | |||
142 Total Equity - Total I | 95 840.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
172 Other debts | 2 331.00 | |||
176 Total debts | 7 545.00 | |||
180 Liabilities Total | 103 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 166.00 | 38 166.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 40 166.00 | 40 166.00 | ||
242 Other external expenses | 18 853.00 | 18 853.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 340.00 | 4 340.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 35 657.00 | 35 657.00 | ||
270 Operating profit | 4 508.00 | 4 508.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 4 132.00 | 4 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 833.00 | 92 833.00 | ||
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