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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIERS DESMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| Name | CABINET D'INFIRMIERS DESMET |
| Siren | 830956199 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43401 |
| Management number | 2017D01841 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 33 156.00 | 33 156.00 | 33 156.00 | |
096 Total Current Assets + Prepaid Expenses | 33 156.00 | 33 156.00 | 33 156.00 | |
110 Total Assets | 33 156.00 | 33 156.00 | 33 156.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 411.00 | |||
142 Total Equity - Total I | 16 411.00 | |||
156 Loans and similar debts | 16 745.00 | |||
176 Total debts | 16 745.00 | |||
180 Liabilities Total | 33 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 274.00 | 106 274.00 | ||
232 Total operating income excluding VAT | 106 274.00 | 106 274.00 | ||
242 Other external expenses | 73 276.00 | 73 276.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 24 299.00 | 24 299.00 | ||
264 Total operating expenses | 123 006.00 | 123 006.00 | ||
270 Operating profit | -16 732.00 | -16 732.00 | ||
290 Exceptional income | 23 410.00 | 23 410.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | 6 411.00 | 6 411.00 | ||
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