Grow your business safely with CLINNOCARE
All the information you need about CLINNOCARE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINNOCARE >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CLINNOCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2020-09-24 | Public | 2019-06-30 | Simplified |
| Name | CLINNOCARE |
| Siren | 829571017 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 2799 |
| Management number | 2018B00538 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Saint-Front-de-Pradoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 786.00 | 314.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 786.00 | 314.00 | 1 100.00 |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
110 Total Assets | 3 086.00 | 786.00 | 2 300.00 | 3 086.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 437.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 796.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 1 504.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 395.00 | 15 395.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 397.00 | 15 397.00 | ||
242 Other external expenses | 13 818.00 | 13 818.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 15 151.00 | 15 151.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
all companies in France
Complete and comprehensive database.
