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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CAP SOINS A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | CAP SOINS A DOMICILE |
| Siren | 887475879 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001511 |
| Management number | 2020D00081 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 258.00 | 1 101.00 | 3 157.00 | 4 258.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 858.00 | 1 101.00 | 3 757.00 | 4 858.00 |
072 Receivables – Other | 7 006.00 | 7 006.00 | 7 006.00 | |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
096 Total Current Assets + Prepaid Expenses | 13 874.00 | 13 874.00 | 13 874.00 | |
110 Total Assets | 18 731.00 | 1 101.00 | 17 631.00 | 18 731.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 282.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 15 490.00 | |||
176 Total debts | 17 348.00 | |||
180 Liabilities Total | 17 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 685.00 | 155 685.00 | ||
232 Total operating income excluding VAT | 155 685.00 | 155 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 746.00 | 3 746.00 | ||
242 Other external expenses | 40 719.00 | 40 719.00 | ||
24B (including equipment leasing) | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 103 924.00 | 103 924.00 | ||
252 Social security contributions | 6 172.00 | 6 172.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 155 662.00 | 155 662.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
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