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BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59917 |
| Management number | 2017D01841 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 67 696.00 | 67 696.00 | 67 696.00 | |
096 Total Current Assets + Prepaid Expenses | 67 696.00 | 67 696.00 | 67 696.00 | |
110 Total Assets | 67 696.00 | 67 696.00 | 67 696.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 37 464.00 | |||
136 Profit for the Year | 14 232.00 | |||
142 Total Equity - Total I | 67 696.00 | |||
176 Total debts | 67 696.00 | |||
180 Liabilities Total | 67 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 313.00 | 120 313.00 | ||
218 Production of services sold - France | 120 313.00 | 120 313.00 | ||
232 Total operating income excluding VAT | 120 313.00 | 120 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 556.00 | ||
242 Other external expenses | 64 206.00 | 64 206.00 | ||
244 Taxes, duties and similar payments | 4 375.00 | 4 375.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 944.00 | 12 944.00 | ||
264 Total operating expenses | 106 081.00 | 106 081.00 | ||
270 Operating profit | 14 232.00 | 14 232.00 | ||
310 Profit or loss | 14 232.00 | 14 232.00 | ||
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