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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | CABINET INFIRMIER MOREL |
| Siren | 882196702 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13488 |
| Management number | 2020D00237 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01450 PONCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 927.00 | 701.00 | 6 226.00 | 6 927.00 |
044 Total Fixed Assets | 6 927.00 | 701.00 | 6 226.00 | 6 927.00 |
084 Cash | 16 217.00 | 16 217.00 | 16 217.00 | |
096 Total Current Assets + Prepaid Expenses | 16 217.00 | 16 217.00 | 16 217.00 | |
110 Total Assets | 23 144.00 | 701.00 | 22 443.00 | 23 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 1 849.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
156 Loans and similar debts | 13 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 6 368.00 | |||
176 Total debts | 19 496.00 | |||
180 Liabilities Total | 22 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 473.00 | 74 473.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 74 573.00 | 74 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 254.00 | 2 254.00 | ||
242 Other external expenses | 28 126.00 | 28 126.00 | ||
244 Taxes, duties and similar payments | 4 456.00 | 4 456.00 | ||
24B (including equipment leasing) | 904.00 | 904.00 | ||
250 Staff compensation | 32 500.00 | 32 500.00 | ||
252 Social security contributions | 7 714.00 | 7 714.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 75 609.00 | 75 609.00 | ||
270 Operating profit | -1 035.00 | -1 035.00 | ||
290 Exceptional income | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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