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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : HEALTH CARE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | HEALTH CARE PARIS |
| Siren | 528248297 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4551 |
| Management number | 2010B23282 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 5 961.00 | 5 961.00 | 5 961.00 | |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 5 675.00 | 5 675.00 | 5 675.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 11 744.00 | 11 744.00 | 11 744.00 | |
110 Total Assets | 17 704.00 | 5 961.00 | 11 744.00 | 17 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -155 197.00 | |||
136 Profit for the Year | -5 124.00 | |||
142 Total Equity - Total I | -155 321.00 | |||
156 Loans and similar debts | 509.00 | |||
166 Suppliers and related accounts | 14 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 754.00 | |||
172 Other debts | 151 829.00 | |||
176 Total debts | 167 065.00 | |||
180 Liabilities Total | 11 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 675.00 | 675.00 | ||
236 Inventory change (goods) | 340.00 | 340.00 | ||
242 Other external expenses | 5 384.00 | 5 384.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 5 799.00 | 5 799.00 | ||
270 Operating profit | -5 124.00 | -5 124.00 | ||
310 Profit or loss | -5 124.00 | -5 124.00 | ||
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