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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : A.S.I. - ANNECY SOINS INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | A.S.I. - ANNECY SOINS INFIRMIERS |
| Siren | 502459613 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001494 |
| Management number | 2008D00057 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 914.00 | 29 914.00 | 29 914.00 | |
028 Tangible Assets | 4 947.00 | 3 921.00 | 1 026.00 | 4 947.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 35 711.00 | 3 921.00 | 31 790.00 | 35 711.00 |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 46 987.00 | 3 921.00 | 43 067.00 | 46 987.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 987.00 | |||
134 Retained Earnings | -1 127.00 | |||
136 Profit for the Year | -3 472.00 | |||
142 Total Equity - Total I | 28 387.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 598.00 | |||
172 Other debts | 21 019.00 | |||
174 Prepaid income | -6 999.00 | |||
176 Total debts | 14 679.00 | |||
180 Liabilities Total | 43 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 844.00 | 188 619.00 | 184 844.00 | |
232 Total operating income excluding VAT | 184 844.00 | 188 619.00 | 184 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 618.00 | 431.00 | |
242 Other external expenses | 34 237.00 | 32 917.00 | 34 237.00 | |
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 11 824.00 | 11 998.00 | 11 824.00 | |
250 Staff compensation | 111 360.00 | 108 150.00 | 111 360.00 | |
252 Social security contributions | 29 481.00 | 35 716.00 | 29 481.00 | |
254 Depreciation and amortization | 984.00 | 701.00 | 984.00 | |
264 Total operating expenses | 188 316.00 | 190 102.00 | 188 316.00 | |
270 Operating profit | -3 472.00 | -1 483.00 | -3 472.00 | |
310 Profit or loss | -3 472.00 | -1 483.00 | -3 472.00 | |
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