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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LES 2 RIVES - CABINET D INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES 2 RIVES - CABINET D INFIRMIERES |
| Siren | 383844594 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1942 |
| Management number | 1991D00298 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Varen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 066.00 | 3 066.00 | 3 066.00 | |
028 Tangible Assets | 5 425.00 | 2 264.00 | 3 162.00 | 5 425.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 091.00 | 5 330.00 | 3 762.00 | 9 091.00 |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
110 Total Assets | 12 922.00 | 5 330.00 | 7 592.00 | 12 922.00 |
120 Share or Individual Capital | 457.00 | |||
126 Legal Reserve | 54.00 | |||
132 Other Reserves | 1 026.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 7 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 041.00 | 186 520.00 | 179 041.00 | |
230 Other income | 1 470.00 | 800.00 | 1 470.00 | |
232 Total operating income excluding VAT | 180 511.00 | 187 320.00 | 180 511.00 | |
242 Other external expenses | 43 144.00 | 37 055.00 | 43 144.00 | |
244 Taxes, duties and similar payments | 8 650.00 | 7 171.00 | 8 650.00 | |
250 Staff compensation | 103 274.00 | 119 784.00 | 103 274.00 | |
252 Social security contributions | 25 426.00 | 21 611.00 | 25 426.00 | |
254 Depreciation and amortization | 424.00 | 424.00 | 424.00 | |
264 Total operating expenses | 180 917.00 | 186 044.00 | 180 917.00 | |
270 Operating profit | -406.00 | 1 276.00 | -406.00 | |
294 Financial expenses | 6.00 | |||
306 Income tax's | 190.00 | |||
310 Profit or loss | -406.00 | 1 080.00 | -406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 091.00 | 9 091.00 | ||
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