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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CLINIQUE DU BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| Name | CLINIQUE DU BELVEDERE |
| Siren | 572162261 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38589 |
| Management number | 1980B03574 |
| Activity code | 0741J |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 18 915.00 | 18 915.00 | 18 915.00 | |
110 Total Assets | 18 915.00 | 18 915.00 | 18 915.00 | |
120 Share or Individual Capital | 85 371.00 | |||
134 Retained Earnings | -66 275.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 18 915.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 18 915.00 | |||
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 10 096.00 | 10 096.00 | 10 096.00 | |
CJ TOTAL (II) | 19 096.00 | 19 096.00 | 19 096.00 | |
CO Grand total (0 to V) | 19 096.00 | 19 096.00 | 19 096.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 157.00 | 157.00 | ||
242 Other external expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 180.00 | 180.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
290 Exceptional income | 12 858.00 | 12 858.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
DA Share or individual capital | 85 371.00 | 85 371.00 | ||
DH Retained earnings | -72 285.00 | -72 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 009.00 | 6 009.00 | ||
DL TOTAL (I) | 19 096.00 | 19 096.00 | ||
EE Grand total (I to V) | 19 096.00 | 19 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 153.00 | |||
GF Total Operating Expenses (II) | 153.00 | |||
GG - OPERATING RESULT (I - II) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HD Total exceptional income (VII) | 6 163.00 | 6 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 163.00 | 6 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 163.00 | 6 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154.00 | 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 009.00 | 6 009.00 | ||
| 8 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
VP Miscellaneous | 9 000.00 | 9 000.00 | 9 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 000.00 | 9 000.00 | 9 000.00 | |
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