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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER DES ALLEES-CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-08-31 | Simplified |
| Name | CABINET INFIRMIER DES ALLEES-CLICHY |
| Siren | 812699791 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 10800 |
| Management number | 2015D01315 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 19 653.00 | 19 653.00 | 19 653.00 | |
096 Total Current Assets + Prepaid Expenses | 19 653.00 | 19 653.00 | 19 653.00 | |
110 Total Assets | 64 653.00 | 64 653.00 | 64 653.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 771.00 | |||
142 Total Equity - Total I | 6 271.00 | |||
156 Loans and similar debts | 37 787.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 991.00 | |||
172 Other debts | 15 015.00 | |||
176 Total debts | 58 382.00 | |||
180 Liabilities Total | 64 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 581.00 | 351 581.00 | ||
226 Operating subsidies received | 748.00 | 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 352 330.00 | 352 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 218.00 | 3 218.00 | ||
242 Other external expenses | 79 795.00 | 79 795.00 | ||
243 (including business tax) | -671.00 | -671.00 | ||
244 Taxes, duties and similar payments | 13 454.00 | 13 454.00 | ||
250 Staff compensation | 191 173.00 | 191 173.00 | ||
252 Social security contributions | 58 138.00 | 58 138.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 345 801.00 | 345 801.00 | ||
270 Operating profit | 6 529.00 | 6 529.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 926.00 | 926.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 4 771.00 | 4 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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