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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : E.C.I.M. European College of Integrative Medicine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | E.C.I.M. European College of Integrative Medicine |
| Siren | 788855807 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9219 |
| Management number | 2014B01430 |
| Activity code | 8559A |
| 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 | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 20 381.00 | 14 201.00 | 6 180.00 | 20 381.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 22 610.00 | 14 450.00 | 8 160.00 | 22 610.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 25 015.00 | 25 015.00 | 25 015.00 | |
092 Prepaid expenses | 9 803.00 | 9 803.00 | 9 803.00 | |
096 Total Current Assets + Prepaid Expenses | 34 842.00 | 34 842.00 | 34 842.00 | |
110 Total Assets | 57 452.00 | 14 450.00 | 43 002.00 | 57 452.00 |
120 Share or Individual Capital | 5 100.00 | |||
134 Retained Earnings | 14 409.00 | |||
136 Profit for the Year | -6 037.00 | |||
142 Total Equity - Total I | 13 472.00 | |||
164 Advances and down payments received on current orders | 8 650.00 | |||
166 Suppliers and related accounts | 12 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 576.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 29 530.00 | |||
180 Liabilities Total | 43 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 275.00 | 105 500.00 | 63 275.00 | |
232 Total operating income excluding VAT | 63 275.00 | 105 500.00 | 63 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 714.00 | 11 663.00 | 6 714.00 | |
242 Other external expenses | 58 049.00 | 61 377.00 | 58 049.00 | |
244 Taxes, duties and similar payments | 719.00 | 1 229.00 | 719.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | -127.00 | 62.00 | -127.00 | |
254 Depreciation and amortization | 3 954.00 | 3 925.00 | 3 954.00 | |
264 Total operating expenses | 69 310.00 | 88 257.00 | 69 310.00 | |
270 Operating profit | -6 035.00 | 17 243.00 | -6 035.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 899.00 | |||
310 Profit or loss | -6 037.00 | 16 344.00 | -6 037.00 | |
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