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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000795 |
| Management number | 2017B00285 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 2 301.00 | 2 301.00 | 2 301.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 518.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 411.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 1 890.00 | |||
180 Liabilities Total | 2 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 007.00 | 24 307.00 | 26 007.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 26 010.00 | 24 316.00 | 26 010.00 | |
242 Other external expenses | 16 184.00 | 17 538.00 | 16 184.00 | |
243 (including business tax) | -8 831.00 | -8 831.00 | ||
244 Taxes, duties and similar payments | 883.00 | 442.00 | 883.00 | |
250 Staff compensation | 7 222.00 | 5 485.00 | 7 222.00 | |
252 Social security contributions | 2 817.00 | 967.00 | 2 817.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 27 106.00 | 24 433.00 | 27 106.00 | |
270 Operating profit | -1 097.00 | -117.00 | -1 097.00 | |
300 Exceptional expenses | 221.00 | 13.00 | 221.00 | |
310 Profit or loss | -1 317.00 | -130.00 | -1 317.00 | |
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