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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ACTIONS SOINS INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | ACTIONS SOINS INFIRMIERS |
| Siren | 798334041 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/008015 |
| Management number | 2013D00540 |
| Activity code | 8690D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 MERLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804.00 | 1 325.00 | 479.00 | 1 804.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 404.00 | 1 325.00 | 1 079.00 | 2 404.00 |
068 Receivables – Trade and related accounts | 7 575.00 | 7 575.00 | 7 575.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | 8 640.00 | 8 640.00 | 8 640.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 21 604.00 | 21 604.00 | 21 604.00 | |
110 Total Assets | 24 008.00 | 1 325.00 | 22 683.00 | 24 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 591.00 | |||
136 Profit for the Year | -22 925.00 | |||
142 Total Equity - Total I | 6 766.00 | |||
156 Loans and similar debts | 2 364.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 11 569.00 | |||
176 Total debts | 15 917.00 | |||
180 Liabilities Total | 22 683.00 | |||
195 Of which payables due in more than one year | 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 754.00 | 91 929.00 | 62 754.00 | |
230 Other income | 810.00 | 800.00 | 810.00 | |
232 Total operating income excluding VAT | 63 564.00 | 92 729.00 | 63 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 406.00 | 327.00 | |
242 Other external expenses | 18 621.00 | 21 358.00 | 18 621.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 6 491.00 | 2 229.00 | 6 491.00 | |
250 Staff compensation | 38 369.00 | 41 122.00 | 38 369.00 | |
252 Social security contributions | 22 297.00 | 14 026.00 | 22 297.00 | |
254 Depreciation and amortization | 349.00 | 396.00 | 349.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 86 464.00 | 79 538.00 | 86 464.00 | |
270 Operating profit | -22 900.00 | 13 191.00 | -22 900.00 | |
280 Financial income | 57.00 | 147.00 | 57.00 | |
294 Financial expenses | 82.00 | 120.00 | 82.00 | |
306 Income tax's | 1 983.00 | |||
310 Profit or loss | -22 925.00 | 11 234.00 | -22 925.00 | |
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