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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SANTE SERVICES AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| Name | SANTE SERVICES AT HOME |
| Siren | 798529715 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007981 |
| Management number | 2013B01790 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
028 Tangible Assets | 15 438.00 | 4 610.00 | 10 828.00 | 15 438.00 |
040 Financial Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
044 Total Fixed Assets | 18 149.00 | 5 280.00 | 12 869.00 | 18 149.00 |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
096 Total Current Assets + Prepaid Expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
110 Total Assets | 27 603.00 | 5 280.00 | 22 323.00 | 27 603.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 958.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | 16 175.00 | |||
156 Loans and similar debts | 5 439.00 | |||
166 Suppliers and related accounts | 158.00 | |||
172 Other debts | 392.00 | |||
174 Prepaid income | 160.00 | |||
176 Total debts | 6 148.00 | |||
180 Liabilities Total | 22 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 3 250.00 | |||
199 Of which current accounts of debit partners | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 560.00 | 34 618.00 | 31 560.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 560.00 | 34 619.00 | 31 560.00 | |
242 Other external expenses | 23 623.00 | 21 569.00 | 23 623.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 412.00 | 555.00 | 412.00 | |
254 Depreciation and amortization | 1 675.00 | 1 086.00 | 1 675.00 | |
264 Total operating expenses | 25 710.00 | 23 211.00 | 25 710.00 | |
270 Operating profit | 5 850.00 | 11 408.00 | 5 850.00 | |
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 150.00 | 188.00 | 150.00 | |
306 Income tax's | 1 030.00 | 1 059.00 | 1 030.00 | |
310 Profit or loss | 4 617.00 | 10 161.00 | 4 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 649.00 | 11 649.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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