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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CONSEIL SANTE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL SANTE ASSISTANCE |
| Siren | 448455220 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 3044 |
| Management number | 2003B01059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 121.00 | 14 667.00 | 1 455.00 | 16 121.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 17 219.00 | 14 667.00 | 2 552.00 | 17 219.00 |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 37 825.00 | 37 825.00 | 37 825.00 | |
096 Total Current Assets + Prepaid Expenses | 65 605.00 | 65 605.00 | 65 605.00 | |
110 Total Assets | 82 824.00 | 14 667.00 | 68 157.00 | 82 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 928.00 | |||
134 Retained Earnings | -70 490.00 | |||
136 Profit for the Year | 52 914.00 | |||
142 Total Equity - Total I | 47 603.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 19 594.00 | |||
176 Total debts | 20 554.00 | |||
180 Liabilities Total | 68 157.00 | |||
195 Of which payables due in more than one year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 252.00 | 123 252.00 | ||
232 Total operating income excluding VAT | 123 252.00 | 123 252.00 | ||
234 Purchases of goods (including customs duties) | 3 354.00 | 3 354.00 | ||
236 Inventory change (goods) | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 61 275.00 | 61 275.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
252 Social security contributions | 663.00 | 663.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 70 338.00 | 70 338.00 | ||
270 Operating profit | 52 914.00 | 52 914.00 | ||
310 Profit or loss | 52 914.00 | 52 914.00 | ||
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