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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : A . I . D . E . - CABINET D'INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| Name | A . I . D . E . - CABINET D'INFIRMIERS |
| Siren | 514443688 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 230 |
| Management number | 2009D00121 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 LA RIVIERE SAINT LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 546.00 | 546.00 | 546.00 | |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AT Other tangible assets | 454.00 | 454.00 | 454.00 | |
BJ TOTAL (I) | 60 000.00 | 1 000.00 | 59 000.00 | 60 000.00 |
CF Cash and cash equivalents | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 567.00 | 567.00 | 567.00 | |
CO Grand total (0 to V) | 60 567.00 | 1 000.00 | 59 567.00 | 60 567.00 |
| 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 | |
DH Retained earnings | 63 615.00 | 51 638.00 | 63 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 548.00 | 11 976.00 | -9 548.00 | |
DL TOTAL (I) | 59 567.00 | 69 115.00 | 59 567.00 | |
EE Grand total (I to V) | 59 567.00 | 69 115.00 | 59 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 542.00 | 105 542.00 | 105 542.00 | |
FJ Net sales | 105 542.00 | 105 542.00 | 105 542.00 | |
FR Total operating income (I) | 105 542.00 | |||
FS Purchases of goods (including customs duties) | 111.00 | |||
FW Other purchases and external expenses | 26 594.00 | |||
FX Taxes, duties, and similar payments | 7 657.00 | |||
FY Salaries and Wages | 66 719.00 | |||
FZ Social Security Contributions | 14 009.00 | |||
GF Total Operating Expenses (II) | 115 090.00 | |||
GG - OPERATING RESULT (I - II) | -9 548.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 556.00 | |||
HD Total exceptional income (VII) | 2 556.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 556.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 105 542.00 | 118 987.00 | 105 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 090.00 | 107 010.00 | 115 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 548.00 | 11 976.00 | -9 548.00 | |
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