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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MY CARE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | MY CARE TOULOUSE |
| Siren | 835123290 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035345 |
| Management number | 2018B00495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 2 791.00 | 2 791.00 | 2 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 056.00 | |||
142 Total Equity - Total I | -10 056.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 247.00 | |||
176 Total debts | 12 847.00 | |||
180 Liabilities Total | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 944.00 | 11 944.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 945.00 | 11 945.00 | ||
242 Other external expenses | 12 511.00 | 12 511.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 7 740.00 | 7 740.00 | ||
252 Social security contributions | 2 334.00 | 2 334.00 | ||
264 Total operating expenses | 23 001.00 | 23 001.00 | ||
270 Operating profit | -11 056.00 | -11 056.00 | ||
310 Profit or loss | -11 056.00 | -11 056.00 | ||
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