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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ESPACE MEDECINE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ESPACE MEDECINE ET PREVOYANCE |
| Siren | 449165240 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1738 |
| Management number | 2014B21590 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 741.00 | 741.00 | 741.00 | |
028 Tangible Assets | 6 347.00 | 5 345.00 | 1 002.00 | 6 347.00 |
044 Total Fixed Assets | 7 087.00 | 6 085.00 | 1 002.00 | 7 087.00 |
072 Receivables – Other | 7 556.00 | 7 556.00 | 7 556.00 | |
096 Total Current Assets + Prepaid Expenses | 7 556.00 | 7 556.00 | 7 556.00 | |
110 Total Assets | 14 643.00 | 6 085.00 | 8 558.00 | 14 643.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | -3 320.00 | |||
142 Total Equity - Total I | 5 330.00 | |||
156 Loans and similar debts | 2 704.00 | |||
166 Suppliers and related accounts | 523.00 | |||
176 Total debts | 3 228.00 | |||
180 Liabilities Total | 8 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 003.00 | 22 003.00 | ||
232 Total operating income excluding VAT | 22 003.00 | 22 003.00 | ||
242 Other external expenses | 20 680.00 | 20 680.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
262 Other expenses | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 25 293.00 | 25 293.00 | ||
270 Operating profit | -3 290.00 | -3 290.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -3 320.00 | -3 320.00 | ||
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