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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SARL DE FAMILLE POLE SANTE DE LAVILLEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | SARL DE FAMILLE POLE SANTE DE LAVILLEDIEU |
| Siren | 839451770 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5171 |
| Management number | 2022B00240 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 364 209.00 | 364 209.00 | 364 209.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
096 Total Current Assets + Prepaid Expenses | 373 407.00 | 373 407.00 | 373 407.00 | |
110 Total Assets | 375 057.00 | 375 057.00 | 375 057.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 780.00 | |||
142 Total Equity - Total I | 33 980.00 | |||
156 Loans and similar debts | 313 308.00 | |||
172 Other debts | 1 100.00 | |||
174 Prepaid income | 26 669.00 | |||
176 Total debts | 341 077.00 | |||
180 Liabilities Total | 375 057.00 | |||
195 Of which payables due in more than one year | 283 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 331.00 | 30 000.00 | 33 331.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 333.00 | 30 001.00 | 33 333.00 | |
242 Other external expenses | 1 938.00 | 757.00 | 1 938.00 | |
264 Total operating expenses | 1 938.00 | 758.00 | 1 938.00 | |
270 Operating profit | 31 394.00 | 29 243.00 | 31 394.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 2 614.00 | 679.00 | 2 614.00 | |
310 Profit or loss | 31 780.00 | 28 564.00 | 31 780.00 | |
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