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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CAREXPERT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CAREXPERT PROMOTION |
| Siren | 801706367 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8054 |
| Management number | 2014B01081 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 54.00 | 1 964.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 54.00 | 1 964.00 | 2 018.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 17 594.00 | 17 594.00 | 17 594.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 574.00 | 43 574.00 | 43 574.00 | |
110 Total Assets | 45 592.00 | 54.00 | 45 538.00 | 45 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 619.00 | |||
134 Retained Earnings | 11 760.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 22 732.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 7 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 14 733.00 | |||
176 Total debts | 22 806.00 | |||
180 Liabilities Total | 45 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 78 000.00 | 48 000.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 48 024.00 | 78 001.00 | 48 024.00 | |
242 Other external expenses | 12 357.00 | 15 134.00 | 12 357.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 617.00 | 794.00 | 617.00 | |
250 Staff compensation | 22 885.00 | 37 845.00 | 22 885.00 | |
252 Social security contributions | 11 198.00 | 8 990.00 | 11 198.00 | |
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 47 113.00 | 62 780.00 | 47 113.00 | |
270 Operating profit | 911.00 | 15 220.00 | 911.00 | |
294 Financial expenses | 495.00 | 658.00 | 495.00 | |
306 Income tax's | 62.00 | 2 184.00 | 62.00 | |
310 Profit or loss | 353.00 | 12 379.00 | 353.00 | |
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