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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SERVICES PREMIUM SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SERVICES PREMIUM SANTE |
| Siren | 513188771 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044510 |
| Management number | 2009B02773 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 685.00 | 321.00 | 14 363.00 | 14 685.00 |
BZ Other receivables | 4 070.00 | 4 070.00 | 4 070.00 | |
CF Cash and cash equivalents | 36 783.00 | 36 783.00 | 36 783.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 55 885.00 | 321.00 | 55 563.00 | 55 885.00 |
CO Grand total (0 to V) | 55 885.00 | 321.00 | 55 563.00 | 55 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 002.00 | 25 268.00 | 25 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 049.00 | -266.00 | 2 049.00 | |
DL TOTAL (I) | 38 052.00 | 36 002.00 | 38 052.00 | |
DX Trade payables and related accounts | 16 868.00 | 24 915.00 | 16 868.00 | |
DY Tax and social security liabilities | 643.00 | 643.00 | ||
EC TOTAL (IV) | 17 511.00 | 24 915.00 | 17 511.00 | |
EE Grand total (I to V) | 55 563.00 | 60 917.00 | 55 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 254.00 | 168 254.00 | 168 254.00 | |
FJ Net sales | 168 254.00 | 168 254.00 | 168 254.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 168 257.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 164 798.00 | |||
FX Taxes, duties, and similar payments | 764.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 165 564.00 | |||
GG - OPERATING RESULT (I - II) | 2 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 643.00 | 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 257.00 | 189 586.00 | 168 257.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 207.00 | 189 852.00 | 166 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 049.00 | -265.00 | 2 049.00 | |
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