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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : CABINET D'ERGOTHERAPIE GENTES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ERGOTHERAPIE GENTES CHRISTINE |
| Siren | 502515216 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011590 |
| Management number | 2008B00809 |
| Activity code | 8690E |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 682.00 | 4 925.00 | 3 756.00 | 8 682.00 |
040 Financial Assets | 20 934.00 | 20 934.00 | 20 934.00 | |
044 Total Fixed Assets | 29 616.00 | 4 925.00 | 24 690.00 | 29 616.00 |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 9 444.00 | 9 444.00 | 9 444.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
110 Total Assets | 48 483.00 | 4 925.00 | 43 558.00 | 48 483.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 546.00 | |||
136 Profit for the Year | 15 763.00 | |||
142 Total Equity - Total I | 31 419.00 | |||
156 Loans and similar debts | 2 453.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 6 181.00 | |||
176 Total debts | 12 139.00 | |||
180 Liabilities Total | 43 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 110.00 | |||
195 Of which payables due in more than one year | -13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 188.00 | 83 858.00 | 73 188.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 73 188.00 | 83 860.00 | 73 188.00 | |
242 Other external expenses | 49 030.00 | 51 261.00 | 49 030.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 148.00 | 1 123.00 | |
250 Staff compensation | 7 682.00 | 7 786.00 | 7 682.00 | |
252 Social security contributions | 3 091.00 | 3 170.00 | 3 091.00 | |
254 Depreciation and amortization | 955.00 | 896.00 | 955.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 61 892.00 | 64 264.00 | 61 892.00 | |
270 Operating profit | 11 296.00 | 19 596.00 | 11 296.00 | |
280 Financial income | 224.00 | 123.00 | 224.00 | |
290 Exceptional income | 13 110.00 | 13 110.00 | ||
294 Financial expenses | 34.00 | 39.00 | 34.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | 4 833.00 | 3 364.00 | 4 833.00 | |
310 Profit or loss | 15 763.00 | 16 316.00 | 15 763.00 | |
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