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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIERS DESMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| Name | CABINET D'INFIRMIERS DESMET |
| Siren | 830956199 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66694 |
| Management number | 2017D01841 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 939.00 | 53 939.00 | 53 939.00 | |
096 Total Current Assets + Prepaid Expenses | 53 939.00 | 53 939.00 | 53 939.00 | |
110 Total Assets | 53 939.00 | 53 939.00 | 53 939.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 23 516.00 | |||
136 Profit for the Year | 13 948.00 | |||
142 Total Equity - Total I | 53 464.00 | |||
166 Suppliers and related accounts | 475.00 | |||
176 Total debts | 475.00 | |||
180 Liabilities Total | 53 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 868.00 | 121 407.00 | 123 868.00 | |
232 Total operating income excluding VAT | 123 868.00 | 121 407.00 | 123 868.00 | |
242 Other external expenses | 78 451.00 | 66 095.00 | 78 451.00 | |
244 Taxes, duties and similar payments | 4 235.00 | 1 172.00 | 4 235.00 | |
250 Staff compensation | 20 600.00 | 24 000.00 | 20 600.00 | |
252 Social security contributions | 6 635.00 | 15 964.00 | 6 635.00 | |
264 Total operating expenses | 109 920.00 | 107 231.00 | 109 920.00 | |
270 Operating profit | 13 948.00 | 14 176.00 | 13 948.00 | |
300 Exceptional expenses | 304.00 | |||
310 Profit or loss | 13 948.00 | 13 873.00 | 13 948.00 | |
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