Grow your business safely with CENTRE D'IMAGERIE MEDICALE DU DOCTEUR LUCAS (en abrégés CMDL
All the information you need about CENTRE D'IMAGERIE MEDICALE DU DOCTEUR LUCAS (en abrégés CMDL to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE D'IMAGERIE MEDICALE DU DOCTEUR LUCAS (en abrégés CMDL >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE DU DOCTEUR LUCAS (en abrégés CMDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | CENTRE D'IMAGERIE MEDICALE DU DOCTEUR LUCAS (en abrégés CMDL |
| Siren | 823957030 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97652 |
| Management number | 2016D05974 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 104 813.00 | 104 813.00 | 104 813.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 117 696.00 | 117 696.00 | 117 696.00 | |
110 Total Assets | 1 022 697.00 | 1 022 697.00 | 1 022 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 990.00 | |||
142 Total Equity - Total I | 68 990.00 | |||
156 Loans and similar debts | 396 363.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 554 416.00 | |||
176 Total debts | 953 707.00 | |||
180 Liabilities Total | 1 022 697.00 | |||
195 Of which payables due in more than one year | 331 631.00 | |||
197 Of which receivables due in more than one year | 905 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 139.00 | 287 139.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 287 352.00 | 287 352.00 | ||
242 Other external expenses | 12 636.00 | 12 636.00 | ||
244 Taxes, duties and similar payments | 20 648.00 | 20 648.00 | ||
250 Staff compensation | 115 000.00 | 115 000.00 | ||
252 Social security contributions | 51 404.00 | 51 404.00 | ||
264 Total operating expenses | 199 688.00 | 199 688.00 | ||
270 Operating profit | 87 664.00 | 87 664.00 | ||
294 Financial expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 18 411.00 | 18 411.00 | ||
310 Profit or loss | 67 990.00 | 67 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 370 519.00 | 370 519.00 | ||
482 INCREASES Financial Assets | 534 482.00 | 534 482.00 | ||
492 Total Fixed Assets (Increases) | 905 001.00 | 905 001.00 | ||
all companies in France
Complete and comprehensive database.
