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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : HOSPICE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | HOSPICE COUVERTURE |
| Siren | 835252206 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011331 |
| Management number | 2018B00315 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 14 800.00 | 11 400.00 | 3 400.00 | 14 800.00 |
044 Total Fixed Assets | 15 050.00 | 11 650.00 | 3 400.00 | 15 050.00 |
072 Receivables – Other | 15 014.00 | 15 014.00 | 15 014.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 17 162.00 | 17 162.00 | 17 162.00 | |
110 Total Assets | 32 212.00 | 11 650.00 | 20 562.00 | 32 212.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 134.00 | |||
136 Profit for the Year | 3 434.00 | |||
142 Total Equity - Total I | 13 068.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 7 494.00 | |||
180 Liabilities Total | 20 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 882.00 | 68 882.00 | ||
232 Total operating income excluding VAT | 68 882.00 | 68 882.00 | ||
234 Purchases of goods (including customs duties) | 25 875.00 | 25 875.00 | ||
242 Other external expenses | 32 567.00 | 32 567.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 64 842.00 | 64 842.00 | ||
270 Operating profit | 4 040.00 | 4 040.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 3 434.00 | 3 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 250.00 | 12 250.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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