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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97487 |
| Management number | 2002D05644 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 69 640.00 | |||
AT Other tangible assets | 18 003.00 | |||
BH Other financial assets | 14 438.00 | |||
BJ TOTAL (I) | 102 081.00 | |||
BX Customers and related accounts | 335.00 | |||
BZ Other receivables | 35 289.00 | |||
CF Cash and cash equivalents | 104 510.00 | |||
CJ TOTAL (II) | 140 134.00 | |||
CO Grand total (0 to V) | 242 216.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 000.00 | 157 000.00 | 157 000.00 | |
DG Other reserves | 50 979.00 | 52 723.00 | 50 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 659.00 | 13 956.00 | 25 659.00 | |
DL TOTAL (I) | 233 638.00 | 223 679.00 | 233 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 664.00 | 2 306.00 | 1 664.00 | |
DX Trade payables and related accounts | 2 638.00 | 2 962.00 | 2 638.00 | |
EA Other liabilities | 4 275.00 | 207.00 | 4 275.00 | |
EC TOTAL (IV) | 8 577.00 | 5 476.00 | 8 577.00 | |
EE Grand total (I to V) | 242 216.00 | 229 155.00 | 242 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 292.00 | |||
FJ Net sales | 54 292.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 294.00 | |||
FW Other purchases and external expenses | 22 421.00 | |||
FX Taxes, duties, and similar payments | 887.00 | |||
FY Salaries and Wages | 667.00 | |||
GA Operating Expenses - Depreciation and Amortization | 527.00 | |||
GF Total Operating Expenses (II) | 24 503.00 | |||
GG - OPERATING RESULT (I - II) | 29 790.00 | |||
GP Total financial income (V) | 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 12.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | |||
HK Income tax | 4 483.00 | 207.00 | 4 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 645.00 | 43 712.00 | 54 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 986.00 | 29 756.00 | 28 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 659.00 | 13 956.00 | 25 659.00 | |
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