Grow your business safely with ASSISTANCE AUX PROFESSIONNELS DE SANTE
All the information you need about ASSISTANCE AUX PROFESSIONNELS DE SANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE AUX PROFESSIONNELS DE SANTE >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ASSISTANCE AUX PROFESSIONNELS DE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | ASSISTANCE AUX PROFESSIONNELS DE SANTE |
| Siren | 498818350 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1394 |
| Management number | 2007B01270 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 12 768.00 | 12 768.00 | 12 768.00 | |
096 Total Current Assets + Prepaid Expenses | 18 246.00 | 18 246.00 | 18 246.00 | |
110 Total Assets | 18 276.00 | 18 276.00 | 18 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 431.00 | |||
136 Profit for the Year | 1 846.00 | |||
142 Total Equity - Total I | 10 376.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 7 529.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 18 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 398.00 | 39 205.00 | 45 398.00 | |
232 Total operating income excluding VAT | 45 398.00 | 39 205.00 | 45 398.00 | |
242 Other external expenses | 12 971.00 | 12 241.00 | 12 971.00 | |
244 Taxes, duties and similar payments | 3 103.00 | 3 433.00 | 3 103.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 9 527.00 | 8 914.00 | 9 527.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 43 602.00 | 42 589.00 | 43 602.00 | |
270 Operating profit | 1 796.00 | -3 383.00 | 1 796.00 | |
280 Financial income | 50.00 | 66.00 | 50.00 | |
310 Profit or loss | 1 846.00 | -3 318.00 | 1 846.00 | |
all companies in France
Complete and comprehensive database.
