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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LA GARANTIE DES MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| Name | LA GARANTIE DES MEDECINS |
| Siren | 845206093 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48905 |
| Management number | 2021B09969 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 794.00 | 557.00 | 2 237.00 | 2 794.00 |
BJ TOTAL (I) | 2 794.00 | 557.00 | 2 237.00 | 2 794.00 |
BX Customers and related accounts | 24 983.00 | 24 983.00 | 24 983.00 | |
BZ Other receivables | 1 722.00 | 1 722.00 | 1 722.00 | |
CF Cash and cash equivalents | 16 224.00 | 16 224.00 | 16 224.00 | |
CJ TOTAL (II) | 42 929.00 | 42 929.00 | 42 929.00 | |
CO Grand total (0 to V) | 45 722.00 | 557.00 | 45 166.00 | 45 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 11 879.00 | 11 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 477.00 | 14 477.00 | ||
DL TOTAL (I) | 30 756.00 | 30 756.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 461.00 | 1 461.00 | ||
DX Trade payables and related accounts | 3 661.00 | 3 661.00 | ||
DY Tax and social security liabilities | 9 288.00 | 9 288.00 | ||
EC TOTAL (IV) | 14 410.00 | 14 410.00 | ||
EE Grand total (I to V) | 45 166.00 | 45 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 896.00 | 194 896.00 | 194 896.00 | |
FJ Net sales | 194 896.00 | 194 896.00 | 194 896.00 | |
FQ Other income | 51.00 | |||
FR Total operating income (I) | 194 947.00 | |||
FW Other purchases and external expenses | 117 241.00 | |||
FX Taxes, duties, and similar payments | 675.00 | |||
FY Salaries and Wages | 48 218.00 | |||
FZ Social Security Contributions | 7 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 338.00 | |||
GE Other Expenses | 9 964.00 | |||
GF Total Operating Expenses (II) | 183 748.00 | |||
GG - OPERATING RESULT (I - II) | 11 198.00 | |||
GL Other interest and similar income | 5 833.00 | |||
GP Total financial income (V) | 5 833.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 555.00 | 2 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 780.00 | 200 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 304.00 | 186 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 477.00 | 14 477.00 | ||
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