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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : CENTRE DU MANAGEMENT MENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DU MANAGEMENT MENTAL |
| Siren | 512265844 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1266 |
| Management number | 2009B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 141.00 | 3 141.00 | 3 141.00 | |
028 Tangible Assets | 32 260.00 | 10 000.00 | 22 260.00 | 32 260.00 |
040 Financial Assets | 958.00 | 958.00 | 958.00 | |
044 Total Fixed Assets | 36 360.00 | 13 141.00 | 23 219.00 | 36 360.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 8 648.00 | 8 648.00 | 8 648.00 | |
084 Cash | 8 882.00 | 8 882.00 | 8 882.00 | |
096 Total Current Assets + Prepaid Expenses | 22 930.00 | 22 930.00 | 22 930.00 | |
110 Total Assets | 59 291.00 | 13 141.00 | 46 150.00 | 59 291.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 415.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 20 346.00 | |||
156 Loans and similar debts | 7 033.00 | |||
166 Suppliers and related accounts | 10 184.00 | |||
172 Other debts | 8 585.00 | |||
176 Total debts | 25 803.00 | |||
180 Liabilities Total | 46 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 869.00 | 52 401.00 | 23 869.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 871.00 | 52 401.00 | 23 871.00 | |
242 Other external expenses | 18 659.00 | 33 836.00 | 18 659.00 | |
244 Taxes, duties and similar payments | 538.00 | 1 397.00 | 538.00 | |
252 Social security contributions | 1 504.00 | 2 620.00 | 1 504.00 | |
264 Total operating expenses | 20 701.00 | 37 853.00 | 20 701.00 | |
270 Operating profit | 3 169.00 | 14 548.00 | 3 169.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 133.00 | 17.00 | |
300 Exceptional expenses | 21.00 | 702.00 | 21.00 | |
310 Profit or loss | 3 131.00 | 13 712.00 | 3 131.00 | |
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