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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SMPF SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | SMPF SANTE |
| Siren | 835077363 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87112 |
| Management number | 2018B03100 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 49 196.00 | 49 196.00 | 49 196.00 | |
096 Total Current Assets + Prepaid Expenses | 49 496.00 | 49 496.00 | 49 496.00 | |
110 Total Assets | 49 496.00 | 49 496.00 | 49 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 250.00 | |||
142 Total Equity - Total I | 31 250.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 16 445.00 | |||
176 Total debts | 18 245.00 | |||
180 Liabilities Total | 49 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 234.00 | 57 234.00 | ||
232 Total operating income excluding VAT | 57 235.00 | 57 235.00 | ||
242 Other external expenses | 21 646.00 | 21 646.00 | ||
264 Total operating expenses | 21 646.00 | 21 646.00 | ||
270 Operating profit | 35 588.00 | 35 588.00 | ||
306 Income tax's | 5 338.00 | 5 338.00 | ||
310 Profit or loss | 30 250.00 | 30 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 447.00 | 11 447.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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