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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : DOCTEUR ISABELLE PARA MEDECIN ANESTHESISTE REANIMATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | DOCTEUR ISABELLE PARA MEDECIN ANESTHESISTE REANIMATEUR |
| Siren | 832190144 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003298 |
| Management number | 2017D00206 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 CHATEAUVIEUX |
| 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 | |
028 Tangible Assets | 1 068.00 | 148.00 | 920.00 | 1 068.00 |
044 Total Fixed Assets | 46 068.00 | 148.00 | 45 920.00 | 46 068.00 |
068 Receivables – Trade and related accounts | 36 111.00 | 36 111.00 | 36 111.00 | |
072 Receivables – Other | 11 213.00 | 11 213.00 | 11 213.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
092 Prepaid expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 53 418.00 | 53 418.00 | 53 418.00 | |
110 Total Assets | 99 486.00 | 148.00 | 99 338.00 | 99 486.00 |
120 Share or Individual Capital | 46 000.00 | |||
136 Profit for the Year | 31 567.00 | |||
142 Total Equity - Total I | 77 567.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 652.00 | |||
172 Other debts | 16 069.00 | |||
176 Total debts | 21 770.00 | |||
180 Liabilities Total | 99 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 475.00 | 117 475.00 | ||
232 Total operating income excluding VAT | 117 475.00 | 117 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 47 169.00 | 47 169.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 21 155.00 | 21 155.00 | ||
252 Social security contributions | 4 798.00 | 4 798.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 74 490.00 | 74 490.00 | ||
270 Operating profit | 42 984.00 | 42 984.00 | ||
306 Income tax's | 11 417.00 | 11 417.00 | ||
310 Profit or loss | 31 567.00 | 31 567.00 | ||
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