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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EXPERTISE-PATIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| Name | EXPERTISE-PATIENT |
| Siren | 852004795 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 33059 |
| Management number | 2019B03520 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 392.00 | 441.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 392.00 | 441.00 | 833.00 |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 22 329.00 | 22 329.00 | 22 329.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 23 934.00 | 23 934.00 | 23 934.00 | |
110 Total Assets | 24 766.00 | 392.00 | 24 375.00 | 24 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 045.00 | |||
136 Profit for the Year | 11 351.00 | |||
142 Total Equity - Total I | 16 596.00 | |||
156 Loans and similar debts | 2 460.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 4 527.00 | |||
176 Total debts | 7 779.00 | |||
180 Liabilities Total | 24 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 422.00 | 9 847.00 | 15 422.00 | |
226 Operating subsidies received | 6 724.00 | 3 400.00 | 6 724.00 | |
232 Total operating income excluding VAT | 22 146.00 | 13 247.00 | 22 146.00 | |
242 Other external expenses | 9 410.00 | 9 771.00 | 9 410.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 130.00 | 324.00 | |
254 Depreciation and amortization | 278.00 | 114.00 | 278.00 | |
264 Total operating expenses | 10 011.00 | 10 015.00 | 10 011.00 | |
270 Operating profit | 12 135.00 | 3 232.00 | 12 135.00 | |
280 Financial income | 5.00 | 13.00 | 5.00 | |
306 Income tax's | 789.00 | 789.00 | ||
310 Profit or loss | 11 351.00 | 3 245.00 | 11 351.00 | |
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