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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : CABINET MEDICAL PHILIPPE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET MEDICAL PHILIPPE ROUSSEAU |
| Siren | 443785886 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33367 |
| Management number | 2002D05644 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 640.00 | 69 640.00 | 69 640.00 | |
028 Tangible Assets | 19 297.00 | 4 876.00 | 14 421.00 | 19 297.00 |
040 Financial Assets | 14 438.00 | 14 438.00 | 14 438.00 | |
044 Total Fixed Assets | 103 376.00 | 4 876.00 | 98 499.00 | 103 376.00 |
072 Receivables – Other | 22 393.00 | 22 393.00 | 22 393.00 | |
084 Cash | 108 236.00 | 108 236.00 | 108 236.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 130 656.00 | 130 656.00 | 130 656.00 | |
110 Total Assets | 234 032.00 | 4 876.00 | 229 155.00 | 234 032.00 |
120 Share or Individual Capital | 157 000.00 | |||
126 Legal Reserve | 15 700.00 | |||
134 Retained Earnings | 37 023.00 | |||
136 Profit for the Year | 13 956.00 | |||
142 Total Equity - Total I | 223 679.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 5 476.00 | |||
180 Liabilities Total | 229 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 410.00 | 44 360.00 | 40 410.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 636.00 | 480.00 | 1 636.00 | |
232 Total operating income excluding VAT | 43 546.00 | 44 840.00 | 43 546.00 | |
242 Other external expenses | 26 179.00 | 29 192.00 | 26 179.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 902.00 | 1 176.00 | 902.00 | |
250 Staff compensation | 135.00 | 64.00 | 135.00 | |
252 Social security contributions | 526.00 | 478.00 | 526.00 | |
254 Depreciation and amortization | 1 794.00 | 1 877.00 | 1 794.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 29 536.00 | 32 788.00 | 29 536.00 | |
270 Operating profit | 14 010.00 | 12 051.00 | 14 010.00 | |
280 Financial income | 165.00 | 24.00 | 165.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 13 956.00 | 12 050.00 | 13 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 376.00 | 103 376.00 | ||
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