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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SELARL IMAGERIE MEDICALE DE NOGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | SELARL IMAGERIE MEDICALE DE NOGENT |
| Siren | 843051673 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36924 |
| Management number | 2018D01582 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 1 880.00 | 1 366.00 | 514.00 | 1 880.00 |
040 Financial Assets | 85 420.00 | 85 420.00 | 85 420.00 | |
044 Total Fixed Assets | 175 300.00 | 1 366.00 | 173 934.00 | 175 300.00 |
068 Receivables – Trade and related accounts | 26 683.00 | 26 683.00 | 26 683.00 | |
072 Receivables – Other | 52 636.00 | 52 636.00 | 52 636.00 | |
084 Cash | 143 248.00 | 143 248.00 | 143 248.00 | |
092 Prepaid expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 225 323.00 | 225 323.00 | 225 323.00 | |
110 Total Assets | 400 623.00 | 1 366.00 | 399 256.00 | 400 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 754.00 | |||
132 Other Reserves | 91 523.00 | |||
136 Profit for the Year | 77 988.00 | |||
142 Total Equity - Total I | 172 265.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 14 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 997.00 | |||
172 Other debts | 112 816.00 | |||
176 Total debts | 226 991.00 | |||
180 Liabilities Total | 399 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 240 012.00 | 1 393 384.00 | 1 240 012.00 | |
226 Operating subsidies received | 41 316.00 | 41 316.00 | ||
230 Other income | 9.00 | 1 275.00 | 9.00 | |
232 Total operating income excluding VAT | 1 281 336.00 | 1 394 659.00 | 1 281 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 721.00 | 35 304.00 | 39 721.00 | |
242 Other external expenses | 367 191.00 | 403 878.00 | 367 191.00 | |
243 (including business tax) | 5 746.00 | 5 746.00 | ||
244 Taxes, duties and similar payments | 33 192.00 | 35 367.00 | 33 192.00 | |
250 Staff compensation | 630 012.00 | 695 651.00 | 630 012.00 | |
252 Social security contributions | 84 140.00 | 90 929.00 | 84 140.00 | |
254 Depreciation and amortization | 4 394.00 | 3 397.00 | 4 394.00 | |
262 Other expenses | 18 141.00 | 603.00 | 18 141.00 | |
264 Total operating expenses | 1 176 792.00 | 1 265 129.00 | 1 176 792.00 | |
270 Operating profit | 104 545.00 | 129 530.00 | 104 545.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 555.00 | 1 555.00 | ||
294 Financial expenses | 4 447.00 | 4 733.00 | 4 447.00 | |
300 Exceptional expenses | 158.00 | 24 309.00 | 158.00 | |
306 Income tax's | 23 508.00 | 23 285.00 | 23 508.00 | |
310 Profit or loss | 77 988.00 | 77 204.00 | 77 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 300.00 | 175 300.00 | ||
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