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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LES 2 RIVES - CABINET D INFIRMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES 2 RIVES - CABINET D'INFIRMIERES |
| Siren | 383844594 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2158 |
| Management number | 1991D00298 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Varen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 066.00 | 3 066.00 | 3 066.00 | |
028 Tangible Assets | 5 425.00 | 3 534.00 | 1 891.00 | 5 425.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 091.00 | 6 600.00 | 2 491.00 | 9 091.00 |
084 Cash | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
110 Total Assets | 12 046.00 | 6 600.00 | 5 446.00 | 12 046.00 |
120 Share or Individual Capital | 457.00 | |||
126 Legal Reserve | 54.00 | |||
132 Other Reserves | 761.00 | |||
134 Retained Earnings | -1 672.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | -1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 5 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 682.00 | 195 170.00 | 201 682.00 | |
230 Other income | 1 470.00 | 1 470.00 | 1 470.00 | |
232 Total operating income excluding VAT | 203 152.00 | 196 640.00 | 203 152.00 | |
242 Other external expenses | 43 664.00 | 43 548.00 | 43 664.00 | |
244 Taxes, duties and similar payments | 11 404.00 | 10 231.00 | 11 404.00 | |
250 Staff compensation | 126 724.00 | 121 303.00 | 126 724.00 | |
252 Social security contributions | 21 551.00 | 22 802.00 | 21 551.00 | |
254 Depreciation and amortization | 424.00 | 424.00 | 424.00 | |
264 Total operating expenses | 203 767.00 | 198 308.00 | 203 767.00 | |
270 Operating profit | -615.00 | -1 668.00 | -615.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | -615.00 | -1 672.00 | -615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 091.00 | 9 091.00 | ||
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