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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SANTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | SANTE PLUS |
| Siren | 883410417 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22873 |
| Management number | 2020B00938 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 544.00 | 893.00 | 4 651.00 | 5 544.00 |
040 Financial Assets | 300 200.00 | 300 200.00 | 300 200.00 | |
044 Total Fixed Assets | 305 744.00 | 893.00 | 304 851.00 | 305 744.00 |
060 Merchandise inventory | 39 281.00 | 39 281.00 | 39 281.00 | |
072 Receivables – Other | 69 795.00 | 69 795.00 | 69 795.00 | |
084 Cash | 57 136.00 | 57 136.00 | 57 136.00 | |
096 Total Current Assets + Prepaid Expenses | 166 212.00 | 166 212.00 | 166 212.00 | |
110 Total Assets | 471 956.00 | 893.00 | 471 063.00 | 471 956.00 |
120 Share or Individual Capital | 216 000.00 | |||
136 Profit for the Year | 59 274.00 | |||
142 Total Equity - Total I | 275 274.00 | |||
156 Loans and similar debts | 163 299.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234.00 | |||
172 Other debts | 32 046.00 | |||
176 Total debts | 195 789.00 | |||
180 Liabilities Total | 471 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 215 000.00 | |||
195 Of which payables due in more than one year | 115 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 083.00 | 46 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 084.00 | 46 084.00 | ||
234 Purchases of goods (including customs duties) | 39 281.00 | 39 281.00 | ||
236 Inventory change (goods) | -39 281.00 | -39 281.00 | ||
242 Other external expenses | 32 932.00 | 32 932.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 9 594.00 | 9 594.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 420.00 | 43 420.00 | ||
270 Operating profit | 2 664.00 | 2 664.00 | ||
280 Financial income | 60 099.00 | 60 099.00 | ||
290 Exceptional income | 215 000.00 | 215 000.00 | ||
294 Financial expenses | 3 035.00 | 3 035.00 | ||
300 Exceptional expenses | 215 000.00 | 215 000.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 59 274.00 | 59 274.00 | ||
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