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S HOME > CORPORATES > SELARL INFIRMIERE CHARON ISABELLE > BALANCE SHEET ( 2017-07-11)

THE LIST OF BALANCE SHEET : SELARL INFIRMIERE CHARON ISABELLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Public 2022-12-31 Complete
2022-06-15 Public 2021-12-31 Complete
2021-07-08 Public 2020-12-31 Complete
2020-08-12 Public 2019-12-31 Complete
2019-06-14 Public 2018-12-31 Complete
2018-06-20 Public 2017-12-31 Complete
2017-07-11 Public 2016-12-31 Complete
NameSELARL INFIRMIERE CHARON ISABELLE
Siren817457823
Closing2016-12-31
Registry code 7702
Registration number 4388
Management number2015D00751
Activity code 8690D
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77310 ST FARGEAU PONTHIERRY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 180.00 2 180.00 2 180.00
CF Cash and cash equivalents 7 261.00 7 261.00 7 261.00
CH Prepaid expenses 3 337.00 3 337.00 3 337.00
CJ TOTAL (II) 12 778.00 12 778.00 12 778.00
CO Grand total (0 to V) 12 778.00 12 778.00 12 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 757.00 8 757.00
DL TOTAL (I) 9 757.00 9 757.00
DV Miscellaneous Loans and Financial Debts (4) 1 379.00 1 379.00
DY Tax and social security liabilities 1 642.00 1 642.00
EC TOTAL (IV) 3 022.00 3 022.00
EE Grand total (I to V) 12 778.00 12 778.00
EG Accrued income and payables due within one year 3 021.00 3 021.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 114 131.00 114 131.00 114 131.00
FJ Net sales 114 131.00 114 131.00 114 131.00
FR Total operating income (I) 114 131.00
FW Other purchases and external expenses 19 890.00
FX Taxes, duties, and similar payments 356.00
FY Salaries and Wages 83 582.00
GF Total Operating Expenses (II) 103 828.00
GG - OPERATING RESULT (I - II) 10 302.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 302.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 545.00 1 545.00
HL TOTAL REVENUE (I + III + V + VII) 114 131.00 114 131.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 105 373.00 105 373.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 757.00 8 757.00

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