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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SELARL INFIRMIERE CHARON ISABELLE
| 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 |
| Name | SELARL INFIRMIERE CHARON ISABELLE |
| Siren | 817457823 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4603 |
| Management number | 2015D00751 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 462.00 | 3 462.00 | 3 462.00 | |
CF Cash and cash equivalents | 14 760.00 | 14 760.00 | 14 760.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 18 255.00 | 18 255.00 | 18 255.00 | |
CO Grand total (0 to V) | 18 255.00 | 18 255.00 | 18 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 657.00 | 8 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 797.00 | 8 757.00 | 4 797.00 | |
DL TOTAL (I) | 14 554.00 | 9 757.00 | 14 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 940.00 | 1 379.00 | 940.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 2 340.00 | 1 642.00 | 2 340.00 | |
EC TOTAL (IV) | 3 700.00 | 3 021.00 | 3 700.00 | |
EE Grand total (I to V) | 18 255.00 | 12 778.00 | 18 255.00 | |
EG Accrued income and payables due within one year | 3 700.00 | 3 021.00 | 3 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 208.00 | 125 208.00 | 125 208.00 | |
FJ Net sales | 125 208.00 | 125 208.00 | 125 208.00 | |
FO Operating subsidies | 400.00 | |||
FR Total operating income (I) | 125 608.00 | |||
FW Other purchases and external expenses | 19 463.00 | |||
FX Taxes, duties, and similar payments | 760.00 | |||
FY Salaries and Wages | 99 513.00 | |||
GF Total Operating Expenses (II) | 119 736.00 | |||
GG - OPERATING RESULT (I - II) | 5 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 256.00 | 1 256.00 | ||
HD Total exceptional income (VII) | 1 256.00 | 1 256.00 | ||
HE Exceptional expenses on management operations | 1 483.00 | 1 483.00 | ||
HH Total exceptional expenses (VIII) | 1 483.00 | 1 483.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -227.00 | -227.00 | ||
HK Income tax | 847.00 | 1 545.00 | 847.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 864.00 | 114 131.00 | 126 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 066.00 | 105 373.00 | 122 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 797.00 | 8 757.00 | 4 797.00 | |
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