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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : NEAR PATIENT CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | NEAR PATIENT CARE |
| Siren | 834139719 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9170 |
| Management number | 2018B00030 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
110 Total Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -773.00 | |||
142 Total Equity - Total I | 4 227.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 153.00 | |||
180 Liabilities Total | 4 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 620.00 | 620.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 773.00 | 773.00 | ||
270 Operating profit | -773.00 | -773.00 | ||
310 Profit or loss | -773.00 | -773.00 | ||
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