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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : HOSPITALIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | HOSPITALIS SERVICES |
| Siren | 815345178 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/018819 |
| Management number | 2015B04214 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
096 Total Current Assets + Prepaid Expenses | 5 665.00 | 5 665.00 | 5 665.00 | |
110 Total Assets | 5 665.00 | 5 665.00 | 5 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 210.00 | |||
172 Other debts | 3 444.00 | |||
176 Total debts | 3 444.00 | |||
180 Liabilities Total | 5 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 982.00 | 2 982.00 | ||
232 Total operating income excluding VAT | 2 982.00 | 2 982.00 | ||
242 Other external expenses | 1 292.00 | 1 292.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 1 739.00 | 1 739.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
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