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BALANCE SHEET (
2022-04-29)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005623 |
| Management number | 2008D00057 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| 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 | 29 914.00 | 29 914.00 | |
028 Tangible Assets | 9 259.00 | 8 405.00 | 853.00 | 9 259.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 40 022.00 | 8 405.00 | 31 617.00 | 40 022.00 |
072 Receivables – Other | 13 320.00 | 13 320.00 | 13 320.00 | |
084 Cash | 10 078.00 | 10 078.00 | 10 078.00 | |
096 Total Current Assets + Prepaid Expenses | 23 398.00 | 23 398.00 | 23 398.00 | |
110 Total Assets | 63 421.00 | 8 405.00 | 55 015.00 | 63 421.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 987.00 | |||
134 Retained Earnings | -504.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 33 094.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 189.00 | |||
172 Other debts | 21 261.00 | |||
176 Total debts | 21 921.00 | |||
180 Liabilities Total | 55 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 605.00 | 197 127.00 | 225 605.00 | |
232 Total operating income excluding VAT | 225 605.00 | 197 127.00 | 225 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 527.00 | 585.00 | |
242 Other external expenses | 49 719.00 | 40 820.00 | 49 719.00 | |
244 Taxes, duties and similar payments | 12 015.00 | 10 909.00 | 12 015.00 | |
250 Staff compensation | 129 000.00 | 117 100.00 | 129 000.00 | |
252 Social security contributions | 32 511.00 | 27 505.00 | 32 511.00 | |
254 Depreciation and amortization | 1 163.00 | 1 127.00 | 1 163.00 | |
264 Total operating expenses | 224 993.00 | 197 987.00 | 224 993.00 | |
270 Operating profit | 611.00 | -860.00 | 611.00 | |
310 Profit or loss | 611.00 | -860.00 | 611.00 | |
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