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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : CONSEIL AFFAIRES MEDICALES ET ACCES AU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSEIL AFFAIRES MEDICALES ET ACCES AU MARCHE |
| Siren | 821269255 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8226 |
| Management number | 2016B03099 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 827.00 | 821.00 | 1 648.00 |
044 Total Fixed Assets | 1 648.00 | 827.00 | 821.00 | 1 648.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 67 621.00 | 67 621.00 | 67 621.00 | |
096 Total Current Assets + Prepaid Expenses | 73 272.00 | 73 272.00 | 73 272.00 | |
110 Total Assets | 74 921.00 | 827.00 | 74 094.00 | 74 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 257.00 | |||
136 Profit for the Year | 37 278.00 | |||
142 Total Equity - Total I | 53 035.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 20 774.00 | |||
176 Total debts | 21 058.00 | |||
180 Liabilities Total | 74 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 225.00 | 76 343.00 | 72 225.00 | |
232 Total operating income excluding VAT | 72 225.00 | 76 343.00 | 72 225.00 | |
242 Other external expenses | 26 368.00 | 19 947.00 | 26 368.00 | |
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 549.00 | 278.00 | 549.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 27 332.00 | 20 229.00 | 27 332.00 | |
270 Operating profit | 44 893.00 | 56 114.00 | 44 893.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 7 615.00 | 15 172.00 | 7 615.00 | |
310 Profit or loss | 37 278.00 | 40 757.00 | 37 278.00 | |
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