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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : INTEGRAL SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| Name | INTEGRAL SANTE |
| Siren | 908836422 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021697 |
| Management number | 2022B00016 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 310.00 | 604.00 | 19 706.00 | 20 310.00 |
BJ TOTAL (I) | 20 310.00 | 604.00 | 19 706.00 | 20 310.00 |
BZ Other receivables | 3 022.00 | 3 022.00 | 3 022.00 | |
CJ TOTAL (II) | 3 022.00 | 3 022.00 | 3 022.00 | |
CO Grand total (0 to V) | 23 331.00 | 604.00 | 22 728.00 | 23 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 004.00 | -89 004.00 | ||
DL TOTAL (I) | -88 004.00 | -88 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 507.00 | 1 507.00 | ||
DY Tax and social security liabilities | 29 438.00 | 29 438.00 | ||
EA Other liabilities | 79 787.00 | 79 787.00 | ||
EC TOTAL (IV) | 110 731.00 | 110 731.00 | ||
EE Grand total (I to V) | 22 728.00 | 22 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 19.00 | |||
FS Purchases of goods (including customs duties) | 565.00 | |||
FW Other purchases and external expenses | 4 734.00 | |||
FX Taxes, duties, and similar payments | 678.00 | |||
FY Salaries and Wages | 60 104.00 | |||
FZ Social Security Contributions | 22 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 604.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 88 957.00 | |||
GG - OPERATING RESULT (I - II) | -88 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 66.00 | 66.00 | ||
HH Total exceptional expenses (VIII) | 66.00 | 66.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -66.00 | -66.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 19.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 023.00 | 89 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -89 004.00 | -89 004.00 | ||
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