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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : NBC SOINS INFIRMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Complete |
| Name | NBC SOINS INFIRMIERS |
| Siren | 891174617 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 793 |
| Management number | 2020D00842 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 700.00 | 61 700.00 | 61 700.00 | |
AT Other tangible assets | 1 494.00 | 595.00 | 898.00 | 1 494.00 |
BJ TOTAL (I) | 63 194.00 | 595.00 | 62 598.00 | 63 194.00 |
BX Customers and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
CF Cash and cash equivalents | 23 401.00 | 23 401.00 | 23 401.00 | |
CJ TOTAL (II) | 36 227.00 | 36 227.00 | 36 227.00 | |
CO Grand total (0 to V) | 99 421.00 | 595.00 | 98 825.00 | 99 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 841.00 | 31 841.00 | ||
DL TOTAL (I) | 32 841.00 | 32 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 696.00 | 53 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 156.00 | 1 156.00 | ||
DX Trade payables and related accounts | 3 143.00 | 3 143.00 | ||
DY Tax and social security liabilities | 5 619.00 | 5 619.00 | ||
EA Other liabilities | 2 371.00 | 2 371.00 | ||
EC TOTAL (IV) | 65 984.00 | 65 984.00 | ||
EE Grand total (I to V) | 98 825.00 | 98 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 162 306.00 | |||
FJ Net sales | 162 306.00 | |||
FR Total operating income (I) | 162 306.00 | |||
FU Purchases of raw materials and other supplies | 1 294.00 | |||
FW Other purchases and external expenses | 27 935.00 | |||
FX Taxes, duties, and similar payments | 1 505.00 | |||
FY Salaries and Wages | 92 450.00 | |||
GB Operating Expenses - Provisions | 595.00 | |||
GF Total Operating Expenses (II) | 123 780.00 | |||
GG - OPERATING RESULT (I - II) | 38 526.00 | |||
GU Total financial expenses (VI) | 1 066.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 619.00 | 5 619.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 306.00 | 162 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 465.00 | 130 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 841.00 | 31 841.00 | ||
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