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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : CARE AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | CARE AND CONSULTING |
| Siren | 887887347 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5326 |
| Management number | 2020B01617 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 Aspremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 818.00 | 575.00 | 1 242.00 | 1 818.00 |
044 Total Fixed Assets | 1 818.00 | 575.00 | 1 242.00 | 1 818.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 16 093.00 | 16 093.00 | 16 093.00 | |
092 Prepaid expenses | 17 215.00 | 17 215.00 | 17 215.00 | |
096 Total Current Assets + Prepaid Expenses | 44 733.00 | 44 733.00 | 44 733.00 | |
110 Total Assets | 46 551.00 | 575.00 | 45 975.00 | 46 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 017.00 | |||
136 Profit for the Year | 20 012.00 | |||
142 Total Equity - Total I | 23 129.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 469.00 | |||
172 Other debts | 20 194.00 | |||
176 Total debts | 22 845.00 | |||
180 Liabilities Total | 45 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 009.00 | 39 009.00 | ||
232 Total operating income excluding VAT | 39 009.00 | 39 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 13 615.00 | 13 615.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 15 338.00 | 15 338.00 | ||
270 Operating profit | 23 671.00 | 23 671.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 3 617.00 | 3 617.00 | ||
310 Profit or loss | 20 012.00 | 20 012.00 | ||
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