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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SERVICES HEALTH RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SERVICES HEALTH RESIDENCES |
| Siren | 522515840 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3652 |
| Management number | 2012B00720 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 701.00 | 10 701.00 | 10 701.00 | |
044 Total Fixed Assets | 10 701.00 | 10 701.00 | 10 701.00 | |
068 Receivables – Trade and related accounts | 17 994.00 | 17 994.00 | 17 994.00 | |
072 Receivables – Other | 6 810.00 | 6 810.00 | 6 810.00 | |
084 Cash | 81 583.00 | 81 583.00 | 81 583.00 | |
096 Total Current Assets + Prepaid Expenses | 106 387.00 | 106 387.00 | 106 387.00 | |
110 Total Assets | 117 088.00 | 10 701.00 | 106 387.00 | 117 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 346.00 | |||
136 Profit for the Year | 26 003.00 | |||
142 Total Equity - Total I | 81 350.00 | |||
166 Suppliers and related accounts | 13 456.00 | |||
172 Other debts | 11 582.00 | |||
176 Total debts | 25 038.00 | |||
180 Liabilities Total | 106 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 876.00 | 113 330.00 | 118 876.00 | |
232 Total operating income excluding VAT | 118 876.00 | 113 330.00 | 118 876.00 | |
242 Other external expenses | 87 059.00 | 81 088.00 | 87 059.00 | |
244 Taxes, duties and similar payments | 755.00 | 446.00 | 755.00 | |
254 Depreciation and amortization | 184.00 | 2 140.00 | 184.00 | |
262 Other expenses | 286.00 | 185.00 | 286.00 | |
264 Total operating expenses | 88 284.00 | 83 860.00 | 88 284.00 | |
270 Operating profit | 30 592.00 | 29 470.00 | 30 592.00 | |
306 Income tax's | 4 589.00 | 4 421.00 | 4 589.00 | |
310 Profit or loss | 26 003.00 | 25 049.00 | 26 003.00 | |
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