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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SARL LA CLINIQUE DU TAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2018-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LA CLINIQUE DU TAPIS |
| Siren | 514938802 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 878 |
| Management number | 2009B00811 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 048.00 | 6 048.00 | 6 048.00 | |
044 Total Fixed Assets | 6 048.00 | 6 048.00 | 6 048.00 | |
092 Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
096 Total Current Assets + Prepaid Expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
110 Total Assets | 8 858.00 | 8 858.00 | 8 858.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 903.00 | |||
156 Loans and similar debts | 4 715.00 | |||
172 Other debts | 3 240.00 | |||
176 Total debts | 7 955.00 | |||
180 Liabilities Total | 8 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 420.00 | 8 420.00 | ||
232 Total operating income excluding VAT | 8 420.00 | 8 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 513.00 | ||
242 Other external expenses | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 8 551.00 | 8 551.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 638.00 | 1 638.00 | ||
490 Total Fixed Assets (Gross Value) | 6 782.00 | 6 782.00 | ||
492 Total Fixed Assets (Increases) | 1 638.00 | 1 638.00 | ||
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