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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ASSISTANCE AUX PROFESSIONNELS DE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | ASSISTANCE AUX PROFESSIONNELS DE SANTE |
| Siren | 498818350 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 16306 |
| Management number | 2007B01270 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 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 | 12 006.00 | 12 006.00 | 12 006.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 20 890.00 | 20 890.00 | 20 890.00 | |
096 Total Current Assets + Prepaid Expenses | 33 370.00 | 33 370.00 | 33 370.00 | |
110 Total Assets | 33 400.00 | 33 400.00 | 33 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 846.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 25 698.00 | |||
166 Suppliers and related accounts | 846.00 | |||
172 Other debts | 6 856.00 | |||
176 Total debts | 7 702.00 | |||
180 Liabilities Total | 33 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 430.00 | 48 577.00 | 48 430.00 | |
232 Total operating income excluding VAT | 48 430.00 | 48 577.00 | 48 430.00 | |
242 Other external expenses | 12 961.00 | 12 602.00 | 12 961.00 | |
244 Taxes, duties and similar payments | 3 346.00 | 3 495.00 | 3 346.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 8 394.00 | 8 893.00 | 8 394.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 704.00 | 42 990.00 | 42 704.00 | |
270 Operating profit | 5 726.00 | 5 587.00 | 5 726.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 974.00 | 646.00 | 974.00 | |
310 Profit or loss | 4 752.00 | 4 906.00 | 4 752.00 | |
316 Non-deductible compensation and personal benefits | 769.00 | 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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