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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : TEPPAZ CONSEILS EXPERTISE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | TEPPAZ CONSEILS EXPERTISE MEDICALE |
| Siren | 809433873 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3522 |
| Management number | 2015B00299 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 451.00 | 2 451.00 | 2 451.00 | |
072 Receivables – Other | 13 751.00 | 13 751.00 | 13 751.00 | |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 27 617.00 | 27 617.00 | 27 617.00 | |
110 Total Assets | 27 617.00 | 27 617.00 | 27 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 610.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 17 434.00 | |||
166 Suppliers and related accounts | 6 118.00 | |||
172 Other debts | 4 065.00 | |||
176 Total debts | 10 183.00 | |||
180 Liabilities Total | 27 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 334.00 | 12 442.00 | 23 334.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 23 334.00 | 12 445.00 | 23 334.00 | |
242 Other external expenses | 19 153.00 | 4 203.00 | 19 153.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
262 Other expenses | 1 590.00 | 1 978.00 | 1 590.00 | |
264 Total operating expenses | 20 914.00 | 6 348.00 | 20 914.00 | |
270 Operating profit | 2 420.00 | 6 097.00 | 2 420.00 | |
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 322.00 | 915.00 | 322.00 | |
310 Profit or loss | 1 723.00 | 5 182.00 | 1 723.00 | |
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