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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LA CLINIQUE DE LA PERRUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | LA CLINIQUE DE LA PERRUQUE |
| Siren | 891607616 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35900 |
| Management number | 2020B07227 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
110 Total Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 899.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 1 612.00 | |||
180 Liabilities Total | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 007.00 | 5 007.00 | ||
232 Total operating income excluding VAT | 5 007.00 | 5 007.00 | ||
234 Purchases of goods (including customs duties) | 2 438.00 | 2 438.00 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
264 Total operating expenses | 5 108.00 | 5 108.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
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