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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : E.E.C. REHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | E.E.C. REHA |
| Siren | 819096645 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008506 |
| Management number | 2016B01131 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 10 225.00 | 10 225.00 | 10 225.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
092 Prepaid expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 67 396.00 | 67 396.00 | 67 396.00 | |
110 Total Assets | 67 396.00 | 67 396.00 | 67 396.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 2 537.00 | |||
166 Suppliers and related accounts | 11 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 245.00 | |||
172 Other debts | 53 314.00 | |||
176 Total debts | 64 859.00 | |||
180 Liabilities Total | 67 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 000.00 | 148 000.00 | ||
230 Other income | 2 336.00 | 2 336.00 | ||
232 Total operating income excluding VAT | 150 336.00 | 150 336.00 | ||
242 Other external expenses | 58 480.00 | 58 480.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 64 975.00 | 64 975.00 | ||
252 Social security contributions | 24 605.00 | 24 605.00 | ||
264 Total operating expenses | 149 095.00 | 149 095.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 746.00 | 17 746.00 | ||
378 Amount of deductible VAT on goods and services | 11 116.00 | 11 116.00 | ||
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