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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MAS KARINE CABINET PORTE D ESPAGNE INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | MAS KARINE CABINET PORTE D ESPAGNE INFIRMIERS |
| Siren | 840366512 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010489 |
| Management number | 2018D00476 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
110 Total Assets | 91 940.00 | 91 940.00 | 91 940.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 022.00 | |||
142 Total Equity - Total I | -22.00 | |||
156 Loans and similar debts | 47 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 728.00 | |||
172 Other debts | 44 728.00 | |||
176 Total debts | 91 961.00 | |||
180 Liabilities Total | 91 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 37 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 869.00 | 869.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 874.00 | 874.00 | ||
270 Operating profit | -874.00 | -874.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -1 022.00 | -1 022.00 | ||
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