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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SAS CENTRE AIXOIS D AURICULOTHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS CENTRE AIXOIS D AURICULOTHERAPIE |
| Siren | 819725839 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7719 |
| Management number | 2016B00893 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 211.00 | 1 511.00 | 2 700.00 | 4 211.00 |
028 Tangible Assets | 4 345.00 | 575.00 | 3 770.00 | 4 345.00 |
040 Financial Assets | 4 215.00 | 4 215.00 | 4 215.00 | |
044 Total Fixed Assets | 12 771.00 | 2 086.00 | 10 685.00 | 12 771.00 |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 15 221.00 | 2 086.00 | 13 135.00 | 15 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -34 038.00 | |||
142 Total Equity - Total I | -33 038.00 | |||
156 Loans and similar debts | 11 703.00 | |||
166 Suppliers and related accounts | 3 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 855.00 | |||
172 Other debts | 30 855.00 | |||
176 Total debts | 46 174.00 | |||
180 Liabilities Total | 13 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 810.00 | 810.00 | ||
242 Other external expenses | 32 146.00 | 32 146.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 34 703.00 | 34 703.00 | ||
270 Operating profit | -33 893.00 | -33 893.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -34 038.00 | -34 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 211.00 | 4 211.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 346.00 | 3 346.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 4 215.00 | 4 215.00 | ||
492 Total Fixed Assets (Increases) | 12 771.00 | 12 771.00 | ||
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