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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : PARIS NURSE CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| Name | PARIS NURSE CARE |
| Siren | 812264224 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17365 |
| Management number | 2015D03066 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 276.00 | 28 782.00 | 35 493.00 | 64 276.00 |
040 Financial Assets | 6 310.00 | 6 310.00 | 6 310.00 | |
044 Total Fixed Assets | 70 586.00 | 28 782.00 | 41 803.00 | 70 586.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 5 507.00 | 5 507.00 | 5 507.00 | |
110 Total Assets | 76 093.00 | 28 782.00 | 47 310.00 | 76 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 154.00 | |||
136 Profit for the Year | 81 118.00 | |||
142 Total Equity - Total I | 964.00 | |||
156 Loans and similar debts | 39 697.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 46 346.00 | |||
180 Liabilities Total | 47 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 860.00 | 28 631.00 | 37 860.00 | |
232 Total operating income excluding VAT | 37 860.00 | 28 631.00 | 37 860.00 | |
242 Other external expenses | 36 854.00 | 34 155.00 | 36 854.00 | |
244 Taxes, duties and similar payments | 2 571.00 | 1 093.00 | 2 571.00 | |
24B (including equipment leasing) | 426.00 | 426.00 | ||
254 Depreciation and amortization | 6 613.00 | 6 945.00 | 6 613.00 | |
264 Total operating expenses | 46 038.00 | 42 193.00 | 46 038.00 | |
270 Operating profit | -8 178.00 | -13 562.00 | -8 178.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 704.00 | 917.00 | 704.00 | |
310 Profit or loss | 81 118.00 | -14 479.00 | 81 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 276.00 | 64 276.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
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