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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : INFIRMIERE JANADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | INFIRMIERE JANADE |
| Siren | 820607265 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9867 |
| Management number | 2016D00740 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 10 389.00 | 4 189.00 | 6 200.00 | 10 389.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 16 289.00 | 4 189.00 | 12 100.00 | 16 289.00 |
084 Cash | 55 475.00 | 55 475.00 | 55 475.00 | |
096 Total Current Assets + Prepaid Expenses | 55 475.00 | 55 475.00 | 55 475.00 | |
110 Total Assets | 71 764.00 | 4 189.00 | 67 575.00 | 71 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 434.00 | |||
136 Profit for the Year | 18 129.00 | |||
142 Total Equity - Total I | 60 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 682.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 6 912.00 | |||
180 Liabilities Total | 67 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 205.00 | 166 205.00 | ||
232 Total operating income excluding VAT | 166 205.00 | 166 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 19 815.00 | 19 815.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 101 131.00 | 101 131.00 | ||
252 Social security contributions | 20 202.00 | 20 202.00 | ||
254 Depreciation and amortization | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 144 795.00 | 144 795.00 | ||
270 Operating profit | 21 410.00 | 21 410.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 3 230.00 | 3 230.00 | ||
310 Profit or loss | 18 129.00 | 18 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 481.00 | 2 481.00 | ||
490 Total Fixed Assets (Gross Value) | 13 808.00 | 13 808.00 | ||
492 Total Fixed Assets (Increases) | 2 481.00 | 2 481.00 | ||
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