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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : HEALTH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2015-12-31 | Simplified |
| Name | HEALTH MANAGEMENT |
| Siren | 752488460 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20991 |
| Management number | 2012B14258 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 061.00 | 4 113.00 | 10 948.00 | 15 061.00 |
044 Total Fixed Assets | 15 061.00 | 4 113.00 | 10 948.00 | 15 061.00 |
072 Receivables – Other | 7 611.00 | 7 611.00 | 7 611.00 | |
084 Cash | 19 899.00 | 19 899.00 | 19 899.00 | |
096 Total Current Assets + Prepaid Expenses | 27 510.00 | 27 510.00 | 27 510.00 | |
110 Total Assets | 42 571.00 | 4 113.00 | 38 458.00 | 42 571.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 967.00 | |||
134 Retained Earnings | -6 104.00 | |||
136 Profit for the Year | -9 072.00 | |||
142 Total Equity - Total I | -5 994.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 763.00 | |||
172 Other debts | 41 813.00 | |||
176 Total debts | 44 453.00 | |||
180 Liabilities Total | 38 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 900.00 | 11 900.00 | ||
232 Total operating income excluding VAT | 11 900.00 | 11 900.00 | ||
242 Other external expenses | 2 897.00 | 2 897.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 1 203.00 | 1 203.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
264 Total operating expenses | 5 876.00 | 5 876.00 | ||
270 Operating profit | -5 876.00 | -5 876.00 | ||
294 Financial expenses | 1 402.00 | 1 402.00 | ||
300 Exceptional expenses | 1 793.00 | 1 793.00 | ||
310 Profit or loss | -9 072.00 | -9 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 061.00 | 15 061.00 | ||
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