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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : Espace Prévention Santé Nord-Isère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | Espace Prévention Santé Nord-Isère |
| Siren | 792935587 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000469 |
| Management number | 2013B00590 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 240.00 | 30 184.00 | 35 056.00 | 65 240.00 |
044 Total Fixed Assets | 65 240.00 | 30 184.00 | 35 056.00 | 65 240.00 |
068 Receivables – Trade and related accounts | 4 928.00 | 290.00 | 4 638.00 | 4 928.00 |
072 Receivables – Other | 3 917.00 | 3 917.00 | 3 917.00 | |
084 Cash | 2 277.00 | 2 277.00 | 2 277.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 11 476.00 | 290.00 | 11 186.00 | 11 476.00 |
110 Total Assets | 76 717.00 | 30 474.00 | 46 243.00 | 76 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 725.00 | |||
136 Profit for the Year | -5 262.00 | |||
142 Total Equity - Total I | -68 987.00 | |||
156 Loans and similar debts | 30 671.00 | |||
166 Suppliers and related accounts | 23 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 493.00 | |||
172 Other debts | 60 758.00 | |||
176 Total debts | 115 229.00 | |||
180 Liabilities Total | 46 243.00 | |||
195 Of which payables due in more than one year | 22 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 747.00 | 29 614.00 | 32 747.00 | |
232 Total operating income excluding VAT | 32 747.00 | 29 614.00 | 32 747.00 | |
242 Other external expenses | 29 182.00 | 29 712.00 | 29 182.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 857.00 | 826.00 | 857.00 | |
254 Depreciation and amortization | 6 848.00 | 6 671.00 | 6 848.00 | |
256 Provisions | 290.00 | 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 178.00 | 37 209.00 | 37 178.00 | |
270 Operating profit | -4 431.00 | -7 595.00 | -4 431.00 | |
294 Financial expenses | 831.00 | 997.00 | 831.00 | |
310 Profit or loss | -5 262.00 | -8 592.00 | -5 262.00 | |
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