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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PARIS NURSE CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| Name | PARIS NURSE CARE |
| Siren | 812264224 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 108178 |
| Management number | 2015D03066 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 276.00 | 8 223.00 | 56 053.00 | 64 276.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 70 276.00 | 8 223.00 | 62 053.00 | 70 276.00 |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 70 416.00 | 8 223.00 | 62 193.00 | 70 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -66 675.00 | |||
136 Profit for the Year | -54 003.00 | |||
142 Total Equity - Total I | -53 003.00 | |||
156 Loans and similar debts | 82 524.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 673.00 | |||
172 Other debts | 32 672.00 | |||
176 Total debts | 115 196.00 | |||
180 Liabilities Total | 62 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 5 606.00 | |||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 872.00 | ||
242 Other external expenses | 91 086.00 | 91 086.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
252 Social security contributions | 6 945.00 | 7 002.00 | 6 945.00 | |
254 Depreciation and amortization | 8 223.00 | 8 223.00 | ||
264 Total operating expenses | 100 181.00 | 100 181.00 | ||
270 Operating profit | -52 181.00 | -52 181.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
310 Profit or loss | -54 003.00 | -54 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 61 232.00 | 61 232.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 044.00 | 3 044.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 3 947.00 | 3 947.00 | ||
490 Total Fixed Assets (Gross Value) | 70 276.00 | 70 276.00 | ||
492 Total Fixed Assets (Increases) | 70 276.00 | 70 276.00 | ||
494 Total Fixed Assets (Decreases) | 3 947.00 | 3 947.00 | ||
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