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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SOCIETE INGENIERIE SANTE ASSURANCE MALADIE RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE INGENIERIE SANTE ASSURANCE MALADIE RESSOURCES |
| Siren | 404932311 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117185 |
| Management number | 2015B15667 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
044 Total Fixed Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
068 Receivables – Trade and related accounts | 30 498.00 | 25 500.00 | 4 998.00 | 30 498.00 |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
080 Sellable securities | 130.00 | 130.00 | 130.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 32 825.00 | 25 500.00 | 7 325.00 | 32 825.00 |
110 Total Assets | 35 655.00 | 28 330.00 | 7 325.00 | 35 655.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -56 728.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | -48 275.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 790.00 | |||
172 Other debts | 53 423.00 | |||
176 Total debts | 55 600.00 | |||
180 Liabilities Total | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 2 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 2 000.00 | 5 000.00 | |
242 Other external expenses | 4 581.00 | 3 901.00 | 4 581.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
262 Other expenses | 630.00 | |||
264 Total operating expenses | 4 770.00 | 4 531.00 | 4 770.00 | |
270 Operating profit | 230.00 | -2 531.00 | 230.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 1 143.00 | |||
294 Financial expenses | 131.00 | 257.00 | 131.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 67.00 | -1 640.00 | 67.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 830.00 | 2 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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