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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : Centre de Recherche Clinique Portes du Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | Centre de Recherche Clinique Portes du Sud |
| Siren | 809150030 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000833 |
| Management number | 2015B00466 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 61 006.00 | 61 006.00 | 61 006.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 63 831.00 | 63 831.00 | 63 831.00 | |
110 Total Assets | 63 846.00 | 63 846.00 | 63 846.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 18 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 363.00 | |||
172 Other debts | 43 301.00 | |||
176 Total debts | 61 846.00 | |||
180 Liabilities Total | 63 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 637.00 | 54 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 639.00 | 54 639.00 | ||
242 Other external expenses | 19 197.00 | 19 197.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 31 412.00 | 31 412.00 | ||
252 Social security contributions | 12 069.00 | 12 069.00 | ||
264 Total operating expenses | 63 048.00 | 63 048.00 | ||
270 Operating profit | -8 409.00 | -8 409.00 | ||
290 Exceptional income | 8 436.00 | 8 436.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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