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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CareIn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | CareIn |
| Siren | 839781747 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2886 |
| Management number | 2018B00739 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 329.00 | 351.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 329.00 | 351.00 | 680.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
084 Cash | 18 994.00 | 18 994.00 | 18 994.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 20 007.00 | 20 007.00 | 20 007.00 | |
110 Total Assets | 20 687.00 | 329.00 | 20 357.00 | 20 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 896.00 | |||
136 Profit for the Year | 3 837.00 | |||
142 Total Equity - Total I | 942.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 324.00 | |||
172 Other debts | 13 505.00 | |||
174 Prepaid income | 5 900.00 | |||
176 Total debts | 19 416.00 | |||
180 Liabilities Total | 20 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 310.00 | 18 310.00 | ||
222 Inventory production | -770.00 | -770.00 | ||
232 Total operating income excluding VAT | 17 540.00 | 17 540.00 | ||
242 Other external expenses | 11 721.00 | 11 721.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 1 397.00 | 1 397.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 703.00 | 13 703.00 | ||
270 Operating profit | 3 837.00 | 3 837.00 | ||
310 Profit or loss | 3 837.00 | 3 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 842.00 | 4 842.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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