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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE DU DOCTEUR MASSEIN (en abrégés CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CENTRE D'IMAGERIE MEDICALE DU DOCTEUR MASSEIN (en abrégés CI |
| Siren | 823956412 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111076 |
| Management number | 2016D05977 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 519.00 | 370 519.00 | 370 519.00 | |
040 Financial Assets | 534 482.00 | 534 482.00 | 534 482.00 | |
044 Total Fixed Assets | 905 001.00 | 905 001.00 | 905 001.00 | |
072 Receivables – Other | 12 112.00 | 12 112.00 | 12 112.00 | |
084 Cash | 59 853.00 | 59 853.00 | 59 853.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 72 215.00 | 72 215.00 | 72 215.00 | |
110 Total Assets | 977 216.00 | 977 216.00 | 977 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 635.00 | |||
142 Total Equity - Total I | 52 635.00 | |||
156 Loans and similar debts | 401 281.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 151.00 | |||
172 Other debts | 520 373.00 | |||
176 Total debts | 924 581.00 | |||
180 Liabilities Total | 977 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905 001.00 | |||
195 Of which payables due in more than one year | 330 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 824.00 | 317 824.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 318 634.00 | 318 634.00 | ||
242 Other external expenses | 21 132.00 | 21 132.00 | ||
244 Taxes, duties and similar payments | 20 707.00 | 20 707.00 | ||
250 Staff compensation | 150 000.00 | 150 000.00 | ||
252 Social security contributions | 62 656.00 | 62 656.00 | ||
264 Total operating expenses | 254 495.00 | 254 495.00 | ||
270 Operating profit | 64 139.00 | 64 139.00 | ||
294 Financial expenses | 1 293.00 | 1 293.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 11 208.00 | 11 208.00 | ||
310 Profit or loss | 51 635.00 | 51 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 370 510.00 | 370 510.00 | ||
482 INCREASES Financial Assets | 534 482.00 | 534 482.00 | ||
492 Total Fixed Assets (Increases) | 905 001.00 | 905 001.00 | ||
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