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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER EN SOINS A DOMICILE ADAPTES et PERSONNALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| Name | CABINET INFIRMIER EN SOINS A DOMICILE ADAPTES et PERSONNALIS |
| Siren | 900135419 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1588 |
| Management number | 2021D00390 |
| Activity code | 8690D |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 843.00 | 91.00 | 1 752.00 | 1 843.00 |
BJ TOTAL (I) | 1 843.00 | 91.00 | 1 752.00 | 1 843.00 |
BX Customers and related accounts | 63 377.00 | 63 377.00 | 63 377.00 | |
BZ Other receivables | 64 910.00 | 64 910.00 | 64 910.00 | |
CJ TOTAL (II) | 128 287.00 | 128 287.00 | 128 287.00 | |
CO Grand total (0 to V) | 130 130.00 | 91.00 | 130 039.00 | 130 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 032.00 | 36 032.00 | ||
DL TOTAL (I) | 37 032.00 | 37 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 051.00 | 8 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 243.00 | 7 243.00 | ||
DX Trade payables and related accounts | 16 217.00 | 16 217.00 | ||
DY Tax and social security liabilities | 61 495.00 | 61 495.00 | ||
EC TOTAL (IV) | 93 007.00 | 93 007.00 | ||
EE Grand total (I to V) | 130 039.00 | 130 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 380 526.00 | 380 526.00 | ||
FJ Net sales | 380 526.00 | 380 526.00 | ||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 380 538.00 | |||
FU Purchases of raw materials and other supplies | 2 462.00 | |||
FW Other purchases and external expenses | 127 922.00 | |||
FX Taxes, duties, and similar payments | 14 205.00 | |||
FY Salaries and Wages | 135 247.00 | |||
FZ Social Security Contributions | 44 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 91.00 | |||
GF Total Operating Expenses (II) | 324 470.00 | |||
GG - OPERATING RESULT (I - II) | 56 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 197.00 | 9 197.00 | ||
HH Total exceptional expenses (VIII) | 9 197.00 | 9 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 197.00 | -9 197.00 | ||
HK Income tax | 10 839.00 | 10 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 380 538.00 | 380 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 344 505.00 | 344 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 032.00 | 36 032.00 | ||
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