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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CARE FOR LIFE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | CARE FOR LIFE SOLUTIONS |
| Siren | 837743269 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001091 |
| Management number | 2018B00532 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 21 653.00 | 21 653.00 | 21 653.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 176.00 | 22 176.00 | 22 176.00 | |
110 Total Assets | 22 176.00 | 22 176.00 | 22 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 849.00 | |||
136 Profit for the Year | -2 350.00 | |||
142 Total Equity - Total I | -11 198.00 | |||
156 Loans and similar debts | 536.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 516.00 | |||
172 Other debts | 32 516.00 | |||
176 Total debts | 33 374.00 | |||
180 Liabilities Total | 22 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 450.00 | |||
232 Total operating income excluding VAT | 450.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 21 278.00 | 709.00 | |
240 Inventory changes (raw materials and supplies) | -709.00 | -20 944.00 | -709.00 | |
242 Other external expenses | 2 345.00 | 9 731.00 | 2 345.00 | |
252 Social security contributions | 234.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 346.00 | 10 299.00 | 2 346.00 | |
270 Operating profit | -2 345.00 | -9 849.00 | -2 345.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 350.00 | -9 849.00 | -2 350.00 | |
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