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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SERVICES HEALTH RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SERVICES HEALTH RESIDENCES |
| Siren | 522515840 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5886 |
| Management number | 2012B00720 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 701.00 | 10 516.00 | 184.00 | 10 701.00 |
BJ TOTAL (I) | 10 701.00 | 10 516.00 | 184.00 | 10 701.00 |
BX Customers and related accounts | 13 653.00 | 13 653.00 | 13 653.00 | |
BZ Other receivables | 2 233.00 | 2 233.00 | 2 233.00 | |
CF Cash and cash equivalents | 64 886.00 | 64 886.00 | 64 886.00 | |
CJ TOTAL (II) | 80 772.00 | 80 772.00 | 80 772.00 | |
CO Grand total (0 to V) | 91 473.00 | 10 516.00 | 80 956.00 | 91 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29 297.00 | 8 505.00 | 29 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 049.00 | 20 792.00 | 25 049.00 | |
DL TOTAL (I) | 55 346.00 | 30 297.00 | 55 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 972.00 | 7 972.00 | 7 972.00 | |
DX Trade payables and related accounts | 13 230.00 | 12 197.00 | 13 230.00 | |
DY Tax and social security liabilities | 767.00 | 2 330.00 | 767.00 | |
EA Other liabilities | 3 641.00 | 1 463.00 | 3 641.00 | |
EC TOTAL (IV) | 25 610.00 | 23 962.00 | 25 610.00 | |
EE Grand total (I to V) | 80 956.00 | 54 259.00 | 80 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 330.00 | 113 330.00 | 113 330.00 | |
FJ Net sales | 113 330.00 | 113 330.00 | 113 330.00 | |
FR Total operating income (I) | 113 330.00 | |||
FW Other purchases and external expenses | 81 088.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 140.00 | |||
GE Other Expenses | 185.00 | |||
GF Total Operating Expenses (II) | 83 860.00 | |||
GG - OPERATING RESULT (I - II) | 29 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 421.00 | 3 669.00 | 4 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 330.00 | 101 272.00 | 113 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 281.00 | 80 480.00 | 88 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 049.00 | 20 792.00 | 25 049.00 | |
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