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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : A.S.I. - ANNECY SOINS INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | A.S.I. - ANNECY SOINS INFIRMIERS |
| Siren | 502459613 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002050 |
| Management number | 2008D00057 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 913.00 | 29 913.00 | 29 913.00 | |
028 Tangible Assets | 4 947.00 | 2 937.00 | 2 009.00 | 4 947.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 35 710.00 | 2 937.00 | 32 773.00 | 35 710.00 |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 6 359.00 | 6 359.00 | 6 359.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 14 241.00 | 14 241.00 | 14 241.00 | |
110 Total Assets | 49 952.00 | 2 937.00 | 47 014.00 | 49 952.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 986.00 | |||
134 Retained Earnings | 359.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | 31 859.00 | |||
166 Suppliers and related accounts | 959.00 | |||
172 Other debts | 14 195.00 | |||
176 Total debts | 15 155.00 | |||
180 Liabilities Total | 47 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 618.00 | 178 404.00 | 188 618.00 | |
230 Other income | 472.00 | |||
232 Total operating income excluding VAT | 188 618.00 | 178 876.00 | 188 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 618.00 | 1 677.00 | 618.00 | |
242 Other external expenses | 32 917.00 | 21 927.00 | 32 917.00 | |
244 Taxes, duties and similar payments | 11 998.00 | 7 389.00 | 11 998.00 | |
250 Staff compensation | 108 150.00 | 130 500.00 | 108 150.00 | |
252 Social security contributions | 35 716.00 | 13 218.00 | 35 716.00 | |
254 Depreciation and amortization | 701.00 | 402.00 | 701.00 | |
264 Total operating expenses | 190 101.00 | 175 115.00 | 190 101.00 | |
270 Operating profit | -1 483.00 | 3 761.00 | -1 483.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 139.00 | |||
306 Income tax's | 93.00 | |||
310 Profit or loss | -1 483.00 | 3 528.00 | -1 483.00 | |
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