Grow your business safely with CABINET MEDICAL MOUCHNINO MOZNINO
All the information you need about CABINET MEDICAL MOUCHNINO MOZNINO to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MEDICAL MOUCHNINO MOZNINO >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CABINET MEDICAL MOUCHNINO MOZNINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2013-12-31 | Simplified |
| Name | CABINET MEDICAL MOUCHNINO MOZNINO |
| Siren | 400692547 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12279 |
| Management number | 1995D00146 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 |
010 Intangible Assets - Goodwill | 59 252.00 | 59 252.00 | 59 252.00 | |
028 Tangible Assets | 156 328.00 | 139 341.00 | 16 988.00 | 156 328.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 215 671.00 | 139 341.00 | 76 331.00 | 215 671.00 |
068 Receivables – Trade and related accounts | 9 783.00 | 9 783.00 | 9 783.00 | |
084 Cash | 41 025.00 | 41 025.00 | 41 025.00 | |
096 Total Current Assets + Prepaid Expenses | 50 808.00 | 50 808.00 | 50 808.00 | |
110 Total Assets | 266 479.00 | 139 341.00 | 127 138.00 | 266 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 934.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | 78 025.00 | |||
142 Total Equity - Total I | 95 518.00 | |||
156 Loans and similar debts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 26 203.00 | |||
176 Total debts | 31 620.00 | |||
180 Liabilities Total | 127 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 510.00 | 468 510.00 | ||
226 Operating subsidies received | 50 143.00 | 50 143.00 | ||
230 Other income | 3 759.00 | 3 759.00 | ||
232 Total operating income excluding VAT | 522 413.00 | 522 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 849.00 | 6 849.00 | ||
242 Other external expenses | 94 735.00 | 94 735.00 | ||
243 (including business tax) | 5 190.00 | 5 190.00 | ||
244 Taxes, duties and similar payments | 23 612.00 | 23 612.00 | ||
24B (including equipment leasing) | 20 409.00 | 20 409.00 | ||
250 Staff compensation | 207 620.00 | 207 620.00 | ||
252 Social security contributions | 64 425.00 | 64 425.00 | ||
254 Depreciation and amortization | 5 047.00 | 5 047.00 | ||
264 Total operating expenses | 402 289.00 | 402 289.00 | ||
270 Operating profit | 120 124.00 | 120 124.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 17 570.00 | 17 570.00 | ||
306 Income tax's | 26 865.00 | 26 865.00 | ||
310 Profit or loss | 78 025.00 | 78 025.00 | ||
all companies in France
Complete and comprehensive database.
