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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : cAre Network
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2019-05-16 | Public | 2016-12-31 | Simplified |
| Name | cAre Network |
| Siren | 820014991 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4931 |
| Management number | 2016B00570 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
050 Raw materials, supplies, in progress | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
110 Total Assets | 252 653.00 | 252 653.00 | 252 653.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 913.00 | |||
142 Total Equity - Total I | 2 087.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
172 Other debts | 246 939.00 | |||
176 Total debts | 250 566.00 | |||
180 Liabilities Total | 252 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 791.00 | 14 791.00 | ||
232 Total operating income excluding VAT | 14 791.00 | 14 791.00 | ||
242 Other external expenses | 22 266.00 | 22 266.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 22 704.00 | 22 704.00 | ||
270 Operating profit | -7 913.00 | -7 913.00 | ||
310 Profit or loss | -7 913.00 | -7 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 230 000.00 | 230 000.00 | ||
492 Total Fixed Assets (Increases) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 958.00 | 2 958.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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