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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL LA CLINIQUE DU TAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2018-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LA CLINIQUE DU TAPIS |
| Siren | 514938802 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 8790 |
| Management number | 2009B00811 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
044 Total Fixed Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
110 Total Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 1 810.00 | |||
156 Loans and similar debts | 5 740.00 | |||
176 Total debts | 5 740.00 | |||
180 Liabilities Total | 7 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 083.00 | 10 083.00 | ||
232 Total operating income excluding VAT | 10 083.00 | 10 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 447.00 | ||
242 Other external expenses | 6 553.00 | 6 553.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
264 Total operating expenses | 7 950.00 | 7 950.00 | ||
270 Operating profit | 2 133.00 | 2 133.00 | ||
316 Non-deductible compensation and personal benefits | 6 240.00 | 6 240.00 | ||
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