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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SANTE PYRENEES MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | SANTE PYRENEES MEDITERRANEE |
| Siren | 441554763 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003390 |
| Management number | 2002B00282 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 31 056.00 | 31 056.00 | 31 056.00 | |
072 Receivables – Other | 10 654.00 | 10 654.00 | 10 654.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 47 604.00 | 47 604.00 | 47 604.00 | |
092 Prepaid expenses | 22 578.00 | 22 578.00 | 22 578.00 | |
096 Total Current Assets + Prepaid Expenses | 111 922.00 | 111 922.00 | 111 922.00 | |
110 Total Assets | 111 952.00 | 111 952.00 | 111 952.00 | |
120 Share or Individual Capital | 8 030.00 | |||
126 Legal Reserve | 803.00 | |||
132 Other Reserves | 12 977.00 | |||
134 Retained Earnings | 68 057.00 | |||
136 Profit for the Year | 16 209.00 | |||
142 Total Equity - Total I | 106 075.00 | |||
156 Loans and similar debts | 209.00 | |||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 5 512.00 | |||
176 Total debts | 5 877.00 | |||
180 Liabilities Total | 111 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 599 943.00 | 599 943.00 | ||
230 Other income | -2 231.00 | -2 231.00 | ||
232 Total operating income excluding VAT | 597 712.00 | 597 712.00 | ||
242 Other external expenses | 576 079.00 | 576 079.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 2 565.00 | ||
264 Total operating expenses | 578 644.00 | 578 644.00 | ||
270 Operating profit | 19 068.00 | 19 068.00 | ||
306 Income tax's | 2 860.00 | 2 860.00 | ||
310 Profit or loss | 16 209.00 | 16 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 298.00 | 95 298.00 | ||
378 Amount of deductible VAT on goods and services | 100 776.00 | 100 776.00 | ||
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