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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CENTRE DE SOINS PRÂNA 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DE SOINS PRÂNA 09 |
| Siren | 831745260 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002220 |
| Management number | 2017B00285 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
110 Total Assets | 3 429.00 | 3 429.00 | 3 429.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 648.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 1 728.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 1 701.00 | |||
180 Liabilities Total | 3 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 307.00 | 6 203.00 | 24 307.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 24 316.00 | 6 204.00 | 24 316.00 | |
242 Other external expenses | 17 538.00 | 3 591.00 | 17 538.00 | |
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 5 485.00 | 545.00 | 5 485.00 | |
252 Social security contributions | 967.00 | 123.00 | 967.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 433.00 | 4 260.00 | 24 433.00 | |
270 Operating profit | -117.00 | 1 944.00 | -117.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 286.00 | |||
310 Profit or loss | -130.00 | 1 658.00 | -130.00 | |
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