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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : A.S.I. - ANNECY SOINS INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | A.S.I. - ANNECY SOINS INFIRMIERS |
| Siren | 502459613 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004413 |
| Management number | 2008D00057 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 914.00 | 29 913.00 | 29 914.00 | |
028 Tangible Assets | 8 328.00 | 7 242.00 | 1 085.00 | 8 328.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 39 092.00 | 7 242.00 | 31 849.00 | 39 092.00 |
072 Receivables – Other | 11 734.00 | 11 733.00 | 11 734.00 | |
084 Cash | 6 049.00 | 6 048.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 782.00 | 17 783.00 | |
110 Total Assets | 56 874.00 | 7 242.00 | 49 631.00 | 56 874.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 986.00 | |||
134 Retained Earnings | 356.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 32 482.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 16 277.00 | |||
176 Total debts | 17 149.00 | |||
180 Liabilities Total | 49 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 126.00 | 166 496.00 | 197 126.00 | |
232 Total operating income excluding VAT | 197 126.00 | 166 496.00 | 197 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 1 076.00 | 526.00 | |
242 Other external expenses | 40 820.00 | 68 960.00 | 40 820.00 | |
244 Taxes, duties and similar payments | 10 908.00 | 6 067.00 | 10 908.00 | |
250 Staff compensation | 117 100.00 | 58 623.00 | 117 100.00 | |
252 Social security contributions | 27 504.00 | 28 734.00 | 27 504.00 | |
254 Depreciation and amortization | 1 126.00 | 1 126.00 | 1 126.00 | |
264 Total operating expenses | 197 987.00 | 164 589.00 | 197 987.00 | |
270 Operating profit | -860.00 | 1 907.00 | -860.00 | |
310 Profit or loss | -860.00 | 1 907.00 | -860.00 | |
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