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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE DU PAYS DE FOIX DES DOCTEURS PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE D'IMAGERIE MEDICALE DU PAYS DE FOIX DES DOCTEURS PONS |
| Siren | 450254313 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002757 |
| Management number | 2003D00151 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 4 812.00 | 4 812.00 | 4 812.00 | |
044 Total Fixed Assets | 75 153.00 | 5 153.00 | 70 000.00 | 75 153.00 |
068 Receivables – Trade and related accounts | 19 259.00 | 3 091.00 | 16 168.00 | 19 259.00 |
072 Receivables – Other | 143 838.00 | 143 838.00 | 143 838.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 163 150.00 | 3 091.00 | 160 058.00 | 163 150.00 |
110 Total Assets | 238 303.00 | 8 245.00 | 230 058.00 | 238 303.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 328.00 | |||
136 Profit for the Year | 33 632.00 | |||
142 Total Equity - Total I | 81 211.00 | |||
156 Loans and similar debts | 62 018.00 | |||
166 Suppliers and related accounts | 15 295.00 | |||
172 Other debts | 71 535.00 | |||
176 Total debts | 148 848.00 | |||
180 Liabilities Total | 230 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 031.00 | 189 971.00 | 186 031.00 | |
230 Other income | 1 235.00 | 486.00 | 1 235.00 | |
232 Total operating income excluding VAT | 187 266.00 | 190 457.00 | 187 266.00 | |
242 Other external expenses | 21 020.00 | 21 550.00 | 21 020.00 | |
244 Taxes, duties and similar payments | 709.00 | 696.00 | 709.00 | |
250 Staff compensation | 243 200.00 | 202 993.00 | 243 200.00 | |
254 Depreciation and amortization | 51.00 | 1 533.00 | 51.00 | |
256 Provisions | 1 428.00 | 905.00 | 1 428.00 | |
262 Other expenses | 1 233.00 | 486.00 | 1 233.00 | |
264 Total operating expenses | 267 641.00 | 228 162.00 | 267 641.00 | |
270 Operating profit | -80 374.00 | -37 705.00 | -80 374.00 | |
280 Financial income | 118 473.00 | 75 104.00 | 118 473.00 | |
294 Financial expenses | 26.00 | 113.00 | 26.00 | |
306 Income tax's | 4 440.00 | 4 361.00 | 4 440.00 | |
310 Profit or loss | 33 632.00 | 32 925.00 | 33 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 153.00 | 75 153.00 | ||
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