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BALANCE SHEET (
2018-09-27)
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 | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 12718 |
| Management number | 2003B01059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-27 |
| 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 | 5 043.00 | 3 015.00 | 2 027.00 | 5 043.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 6 140.00 | 3 015.00 | 3 125.00 | 6 140.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 96 528.00 | 96 528.00 | 96 528.00 | |
096 Total Current Assets + Prepaid Expenses | 96 728.00 | 96 728.00 | 96 728.00 | |
110 Total Assets | 102 868.00 | 3 015.00 | 99 853.00 | 102 868.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 928.00 | |||
134 Retained Earnings | -17 575.00 | |||
136 Profit for the Year | 9 102.00 | |||
142 Total Equity - Total I | 56 705.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 896.00 | |||
172 Other debts | 40 829.00 | |||
176 Total debts | 43 148.00 | |||
180 Liabilities Total | 99 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 254.00 | 126 254.00 | ||
232 Total operating income excluding VAT | 126 254.00 | 126 254.00 | ||
234 Purchases of goods (including customs duties) | 3 313.00 | 3 313.00 | ||
242 Other external expenses | 111 564.00 | 111 564.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 334.00 | 116 334.00 | ||
270 Operating profit | 9 920.00 | 9 920.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 9 102.00 | 9 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 17 219.00 | 17 219.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
494 Total Fixed Assets (Decreases) | 12 294.00 | 12 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 680.00 | 23 680.00 | ||
378 Amount of deductible VAT on goods and services | 6 381.00 | 6 381.00 | ||
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