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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ALLO INFIRMIERE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2017-06-30 | Complete |
| Name | ALLO INFIRMIERE A DOMICILE |
| Siren | 491400974 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 14711 |
| Management number | 2006D40316 |
| Activity code | 8690D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 539.00 | 1 183.00 | 356.00 | 1 539.00 |
BJ TOTAL (I) | 26 369.00 | 1 183.00 | 25 186.00 | 26 369.00 |
BZ Other receivables | 1 111.00 | 1 111.00 | 1 111.00 | |
CF Cash and cash equivalents | 32 454.00 | 32 454.00 | 32 454.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 33 963.00 | 33 963.00 | 33 963.00 | |
CO Grand total (0 to V) | 60 332.00 | 1 183.00 | 59 149.00 | 60 332.00 |
CU Other investments | 24 830.00 | 24 830.00 | 24 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 556.00 | 27 882.00 | 28 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 379.00 | 25 674.00 | 19 379.00 | |
DL TOTAL (I) | 53 436.00 | 59 056.00 | 53 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 2 216.00 | 1 546.00 | |
DX Trade payables and related accounts | 3 776.00 | 1 417.00 | 3 776.00 | |
DY Tax and social security liabilities | 391.00 | 583.00 | 391.00 | |
EC TOTAL (IV) | 5 713.00 | 4 216.00 | 5 713.00 | |
EE Grand total (I to V) | 59 149.00 | 63 272.00 | 59 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 188.00 | 92 188.00 | 92 188.00 | |
FJ Net sales | 92 188.00 | 92 188.00 | 92 188.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 945.00 | |||
FR Total operating income (I) | 93 133.00 | |||
FW Other purchases and external expenses | 39 378.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 20 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GF Total Operating Expenses (II) | 72 345.00 | |||
GG - OPERATING RESULT (I - II) | 20 788.00 | |||
GK Income from other securities and fixed asset receivables | 1 216.00 | |||
GO Net income from sales of marketable securities | 796.00 | |||
GP Total financial income (V) | 2 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 420.00 | 4 531.00 | 3 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 145.00 | 95 841.00 | 95 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 765.00 | 70 166.00 | 75 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 379.00 | 25 674.00 | 19 379.00 | |
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