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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CENTRE DE SOINS PRÂNA 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | CENTRE DE SOINS PRÂNA 09 |
| Siren | 831745260 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001784 |
| Management number | 2017B00285 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 2 143.00 | 2 143.00 | 2 143.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 871.00 | |||
136 Profit for the Year | -6 398.00 | |||
142 Total Equity - Total I | -9 059.00 | |||
156 Loans and similar debts | 2 361.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 7 722.00 | |||
176 Total debts | 11 202.00 | |||
180 Liabilities Total | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 644.00 | 23 358.00 | 25 644.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 25 645.00 | 24 870.00 | 25 645.00 | |
242 Other external expenses | 18 732.00 | 16 874.00 | 18 732.00 | |
244 Taxes, duties and similar payments | 864.00 | 869.00 | 864.00 | |
250 Staff compensation | 8 658.00 | 7 308.00 | 8 658.00 | |
252 Social security contributions | 3 752.00 | 2 595.00 | 3 752.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 32 006.00 | 27 651.00 | 32 006.00 | |
270 Operating profit | -6 361.00 | -2 781.00 | -6 361.00 | |
294 Financial expenses | 37.00 | 42.00 | 37.00 | |
300 Exceptional expenses | 248.00 | |||
310 Profit or loss | -6 398.00 | -3 072.00 | -6 398.00 | |
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