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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CareIn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | CareIn |
| Siren | 839781747 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5668 |
| Management number | 2018B00739 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 76800 ST ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 103.00 | 578.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 103.00 | 578.00 | 680.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
110 Total Assets | 6 708.00 | 103.00 | 6 605.00 | 6 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 896.00 | |||
142 Total Equity - Total I | -2 896.00 | |||
164 Advances and down payments received on current orders | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 831.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 9 501.00 | |||
180 Liabilities Total | 6 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 920.00 | 3 920.00 | ||
222 Inventory production | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 4 690.00 | 4 690.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 128.00 | 128.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 8 586.00 | 8 586.00 | ||
270 Operating profit | -3 896.00 | -3 896.00 | ||
310 Profit or loss | -3 896.00 | -3 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 784.00 | 784.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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