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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ANNE-GERVAISE VENDANGE HYPNOTHERAPEUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | ANNE-GERVAISE VENDANGE HYPNOTHERAPEUTE |
| Siren | 805385143 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 1634 |
| Management number | 2014B04336 |
| Activity code | 8690F |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
084 Cash | 2 926.00 | 2 926.00 | 2 926.00 | |
096 Total Current Assets + Prepaid Expenses | 3 066.00 | 3 066.00 | 3 066.00 | |
110 Total Assets | 3 066.00 | 3 066.00 | 3 066.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 234.00 | |||
136 Profit for the Year | -6 627.00 | |||
142 Total Equity - Total I | -1 293.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 3 933.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 267.00 | 40 267.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 40 433.00 | 40 433.00 | ||
242 Other external expenses | 15 437.00 | 15 437.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 20 662.00 | 20 662.00 | ||
252 Social security contributions | 10 236.00 | 10 236.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 46 984.00 | 46 984.00 | ||
270 Operating profit | -6 551.00 | -6 551.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -6 627.00 | -6 627.00 | ||
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