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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LA CLINIQUE DU TAPIS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LA CLINIQUE DU TAPIS D'ORIENT |
| Siren | 508838083 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30068 |
| Management number | 2008B07748 |
| Activity code | 4753Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 115.00 | 7 445.00 | 670.00 | 8 115.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 10 265.00 | 7 445.00 | 2 820.00 | 10 265.00 |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
080 Sellable securities | 7 790.00 | 7 790.00 | 7 790.00 | |
084 Cash | 26 533.00 | 26 533.00 | 26 533.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 36 029.00 | 36 029.00 | 36 029.00 | |
110 Total Assets | 46 293.00 | 7 445.00 | 38 849.00 | 46 293.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 956.00 | |||
136 Profit for the Year | 2 079.00 | |||
142 Total Equity - Total I | 35 285.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 3 563.00 | |||
180 Liabilities Total | 38 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 125.00 | 17 125.00 | ||
218 Production of services sold - France | 55 225.00 | 55 225.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 12 230.00 | 12 230.00 | ||
232 Total operating income excluding VAT | 85 579.00 | 85 579.00 | ||
234 Purchases of goods (including customs duties) | 9 357.00 | 9 357.00 | ||
242 Other external expenses | 29 977.00 | 29 977.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 704.00 | 12 704.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 83 448.00 | 83 448.00 | ||
270 Operating profit | 2 132.00 | 2 132.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 2 079.00 | 2 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 265.00 | 10 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 359.00 | 15 359.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
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