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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : GESTION DES ACTES DES AUXILIAIRES MEDICAUX DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | GESTION DES ACTES DES AUXILIAIRES MEDICAUX DU VAR |
| Siren | 538881517 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8121 |
| Management number | 2012B00126 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 857.00 | 248.00 | 609.00 | 857.00 |
AT Other tangible assets | 1 528.00 | 1 528.00 | 1 528.00 | |
BJ TOTAL (I) | 2 385.00 | 1 776.00 | 609.00 | 2 385.00 |
BZ Other receivables | 5 014.00 | 5 014.00 | 5 014.00 | |
CF Cash and cash equivalents | 2 856.00 | 2 856.00 | 2 856.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 7 949.00 | 7 949.00 | 7 949.00 | |
CO Grand total (0 to V) | 10 334.00 | 1 776.00 | 8 558.00 | 10 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 270.00 | 1 036.00 | 3 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 264.00 | 2 233.00 | 2 264.00 | |
DL TOTAL (I) | 6 634.00 | 4 370.00 | 6 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 3 009.00 | 31.00 | |
DX Trade payables and related accounts | 830.00 | 760.00 | 830.00 | |
DY Tax and social security liabilities | 1 031.00 | 1 710.00 | 1 031.00 | |
EA Other liabilities | 32.00 | 77.00 | 32.00 | |
EC TOTAL (IV) | 1 924.00 | 5 556.00 | 1 924.00 | |
EE Grand total (I to V) | 8 558.00 | 9 926.00 | 8 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 970.00 | |||
FQ Other income | -75.00 | |||
FR Total operating income (I) | 27 895.00 | |||
FW Other purchases and external expenses | 12 646.00 | |||
FX Taxes, duties, and similar payments | 1 923.00 | |||
FY Salaries and Wages | 5 550.00 | |||
FZ Social Security Contributions | 4 704.00 | |||
GB Operating Expenses - Provisions | 303.00 | |||
GF Total Operating Expenses (II) | 25 126.00 | |||
GG - OPERATING RESULT (I - II) | 2 769.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 92.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 92.00 | -1.00 | |
HK Income tax | 509.00 | 431.00 | 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 264.00 | 2 233.00 | 2 264.00 | |
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