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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CENTRE ANTI-AGING & GENOMIC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ANTI-AGING & GENOMIC PARIS |
| Siren | 539663211 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3223 |
| Management number | 2012B03014 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 104.00 | 6 521.00 | 8 583.00 | 15 104.00 |
040 Financial Assets | 14 151.00 | 14 151.00 | 14 151.00 | |
044 Total Fixed Assets | 29 255.00 | 6 521.00 | 22 734.00 | 29 255.00 |
064 Advances and down payments on orders | 9 164.00 | 9 164.00 | 9 164.00 | |
068 Receivables – Trade and related accounts | 19 084.00 | 19 084.00 | 19 084.00 | |
072 Receivables – Other | 25 314.00 | 25 314.00 | 25 314.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 54 724.00 | 54 724.00 | 54 724.00 | |
110 Total Assets | 83 979.00 | 6 521.00 | 77 458.00 | 83 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 915.00 | |||
136 Profit for the Year | -4 606.00 | |||
142 Total Equity - Total I | -6 520.00 | |||
156 Loans and similar debts | 10 649.00 | |||
164 Advances and down payments received on current orders | 9 522.00 | |||
166 Suppliers and related accounts | 12 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 130.00 | |||
172 Other debts | 51 497.00 | |||
176 Total debts | 83 978.00 | |||
180 Liabilities Total | 77 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 839.00 | 101 839.00 | ||
232 Total operating income excluding VAT | 101 839.00 | 101 839.00 | ||
242 Other external expenses | 104 740.00 | 104 740.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 35 240.00 | 35 240.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 106 445.00 | 106 445.00 | ||
270 Operating profit | -4 606.00 | -4 606.00 | ||
310 Profit or loss | -4 606.00 | -4 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 255.00 | 29 255.00 | ||
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