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BALANCE SHEET (
2019-06-04)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5474 |
| Management number | 2016B00570 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-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 | 9 200.00 | 240 800.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 9 200.00 | 240 800.00 | 250 000.00 |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
110 Total Assets | 251 013.00 | 9 200.00 | 241 813.00 | 251 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 913.00 | |||
136 Profit for the Year | 7 830.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 007.00 | |||
172 Other debts | 231 536.00 | |||
176 Total debts | 231 896.00 | |||
180 Liabilities Total | 241 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 857.00 | 14 791.00 | 23 857.00 | |
232 Total operating income excluding VAT | 23 857.00 | 14 791.00 | 23 857.00 | |
242 Other external expenses | 5 974.00 | 22 266.00 | 5 974.00 | |
244 Taxes, duties and similar payments | 852.00 | 438.00 | 852.00 | |
254 Depreciation and amortization | 9 200.00 | 9 200.00 | ||
264 Total operating expenses | 16 026.00 | 22 704.00 | 16 026.00 | |
270 Operating profit | 7 830.00 | -7 913.00 | 7 830.00 | |
310 Profit or loss | 7 830.00 | -7 913.00 | 7 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 571.00 | 3 571.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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