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BALANCE SHEET (
2020-10-06)
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 | 2020-06-30 |
| Registry code | 2402 |
| Registration number | 2985 |
| Management number | 2018B00538 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| 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 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 30 927.00 | 10 500.00 | 20 427.00 | 30 927.00 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 5 118.00 | 5 118.00 | 5 118.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 36 718.00 | 10 500.00 | 26 218.00 | 36 718.00 |
110 Total Assets | 37 818.00 | 11 600.00 | 26 218.00 | 37 818.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 204.00 | |||
136 Profit for the Year | 15 132.00 | |||
142 Total Equity - Total I | 15 928.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 075.00 | |||
172 Other debts | 9 690.00 | |||
176 Total debts | 10 290.00 | |||
180 Liabilities Total | 26 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 856.00 | 39 856.00 | ||
232 Total operating income excluding VAT | 39 856.00 | 39 856.00 | ||
242 Other external expenses | 10 277.00 | 10 277.00 | ||
243 (including business tax) | -2 741.00 | -2 741.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 878.00 | 878.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
256 Provisions | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 22 387.00 | 22 387.00 | ||
270 Operating profit | 17 470.00 | 17 470.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 15 132.00 | 15 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 500.00 | 10 500.00 | ||
682 INCREASES Total Statement of Provisions | 10 500.00 | 10 500.00 | ||
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