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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CONSEIL SANTE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL SANTE ASSISTANCE |
| Siren | 448455220 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 8313 |
| Management number | 2003B01059 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 043.00 | 4 503.00 | 540.00 | 5 043.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 6 140.00 | 4 503.00 | 1 637.00 | 6 140.00 |
068 Receivables – Trade and related accounts | 1 226.00 | 1 226.00 | 1 226.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 9 396.00 | 9 396.00 | 9 396.00 | |
110 Total Assets | 15 536.00 | 4 503.00 | 11 034.00 | 15 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 928.00 | |||
134 Retained Earnings | -40 914.00 | |||
136 Profit for the Year | -15 362.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 2 132.00 | |||
180 Liabilities Total | 11 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 210.00 | 5 210.00 | ||
218 Production of services sold - France | 8 568.00 | 8 568.00 | ||
232 Total operating income excluding VAT | 13 778.00 | 13 778.00 | ||
234 Purchases of goods (including customs duties) | 1 727.00 | 1 727.00 | ||
242 Other external expenses | 25 274.00 | 25 274.00 | ||
243 (including business tax) | 1 337.00 | 1 337.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 086.00 | 29 086.00 | ||
270 Operating profit | -15 307.00 | -15 307.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -15 362.00 | -15 362.00 | ||
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