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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GAP SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GAP SANTE |
| Siren | 798528758 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016845 |
| Management number | 2022B02441 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 558.00 | 1 921.00 | 1 637.00 | 3 558.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 608.00 | 1 921.00 | 1 687.00 | 3 608.00 |
068 Receivables – Trade and related accounts | 8 887.00 | 8 887.00 | 8 887.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 5 955.00 | 5 955.00 | 5 955.00 | |
092 Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 17 374.00 | 17 374.00 | 17 374.00 | |
110 Total Assets | 20 982.00 | 1 921.00 | 19 061.00 | 20 982.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 733.00 | |||
136 Profit for the Year | -9 608.00 | |||
142 Total Equity - Total I | 3 774.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 12 168.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 286.00 | |||
180 Liabilities Total | 19 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 296.00 | 64 076.00 | 54 296.00 | |
230 Other income | 33.00 | 3.00 | 33.00 | |
232 Total operating income excluding VAT | 54 329.00 | 64 079.00 | 54 329.00 | |
242 Other external expenses | 29 876.00 | 24 951.00 | 29 876.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 666.00 | 43.00 | 666.00 | |
250 Staff compensation | 32 007.00 | 30 013.00 | 32 007.00 | |
252 Social security contributions | 429.00 | 163.00 | 429.00 | |
254 Depreciation and amortization | 813.00 | 586.00 | 813.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 795.00 | 55 755.00 | 63 795.00 | |
270 Operating profit | -9 466.00 | 8 324.00 | -9 466.00 | |
290 Exceptional income | 358.00 | |||
300 Exceptional expenses | 289.00 | 234.00 | 289.00 | |
306 Income tax's | -147.00 | -147.00 | ||
310 Profit or loss | -9 608.00 | 8 448.00 | -9 608.00 | |
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