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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : Espace Prévention Santé Nord-Isère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | Espace Prévention Santé Nord-Isère |
| Siren | 792935587 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001556 |
| Management number | 2013B00590 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 788.00 | 43 532.00 | 23 256.00 | 66 788.00 |
044 Total Fixed Assets | 66 788.00 | 43 532.00 | 23 256.00 | 66 788.00 |
068 Receivables – Trade and related accounts | 3 434.00 | 290.00 | 3 144.00 | 3 434.00 |
072 Receivables – Other | 4 178.00 | 4 178.00 | 4 178.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 9 841.00 | 290.00 | 9 551.00 | 9 841.00 |
110 Total Assets | 76 629.00 | 43 822.00 | 32 807.00 | 76 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 301.00 | |||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | -66 883.00 | |||
156 Loans and similar debts | 18 910.00 | |||
166 Suppliers and related accounts | 21 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 254.00 | |||
172 Other debts | 59 360.00 | |||
176 Total debts | 99 690.00 | |||
180 Liabilities Total | 32 807.00 | |||
195 Of which payables due in more than one year | 8 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 862.00 | 37 007.00 | 39 862.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 39 864.00 | 37 013.00 | 39 864.00 | |
242 Other external expenses | 29 213.00 | 28 737.00 | 29 213.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 886.00 | 878.00 | 886.00 | |
254 Depreciation and amortization | 6 581.00 | 6 767.00 | 6 581.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 680.00 | 36 382.00 | 36 680.00 | |
270 Operating profit | 3 183.00 | 631.00 | 3 183.00 | |
294 Financial expenses | 766.00 | 945.00 | 766.00 | |
310 Profit or loss | 2 418.00 | -314.00 | 2 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 788.00 | 66 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 957.00 | 7 957.00 | ||
378 Amount of deductible VAT on goods and services | 5 546.00 | 5 546.00 | ||
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