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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CLINIQUE DU MERIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-06-30 | Simplified |
| 2020-01-17 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | CLINIQUE DU MERIDIEN |
| Siren | 792674384 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 42071 |
| Management number | 2013B03090 |
| Activity code | 8610Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 9 265.00 | 6 488.00 | 2 777.00 | 9 265.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 16 195.00 | 8 018.00 | 8 177.00 | 16 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 18 570.00 | 8 018.00 | 10 552.00 | 18 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 701.00 | |||
136 Profit for the Year | -7 099.00 | |||
142 Total Equity - Total I | -7 800.00 | |||
156 Loans and similar debts | 5 127.00 | |||
164 Advances and down payments received on current orders | 782.00 | |||
166 Suppliers and related accounts | 10 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 18 352.00 | |||
180 Liabilities Total | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 062.00 | 36 035.00 | 30 062.00 | |
218 Production of services sold - France | 44 995.00 | 42 805.00 | 44 995.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 75 057.00 | 78 841.00 | 75 057.00 | |
234 Purchases of goods (including customs duties) | 5 207.00 | 7 104.00 | 5 207.00 | |
242 Other external expenses | 74 090.00 | 73 283.00 | 74 090.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 625.00 | 632.00 | 625.00 | |
254 Depreciation and amortization | 1 801.00 | 1 833.00 | 1 801.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 81 728.00 | 82 866.00 | 81 728.00 | |
270 Operating profit | -6 672.00 | -4 024.00 | -6 672.00 | |
290 Exceptional income | 875.00 | |||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 427.00 | 416.00 | 427.00 | |
310 Profit or loss | -7 099.00 | -3 586.00 | -7 099.00 | |
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