Grow your business safely with ANNE- LAURE MAHE SOPHROLOGUE
All the information you need about ANNE- LAURE MAHE SOPHROLOGUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNE- LAURE MAHE SOPHROLOGUE >
BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ANNE- LAURE MAHE SOPHROLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | ANNE- LAURE MAHE SOPHROLOGUE |
| Siren | 814601761 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18612 |
| Management number | 2015B08706 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 289.00 | 3 685.00 | 14 604.00 | 18 289.00 |
BJ TOTAL (I) | 18 289.00 | 3 685.00 | 14 604.00 | 18 289.00 |
BZ Other receivables | 1 445.00 | 1 445.00 | 1 445.00 | |
CF Cash and cash equivalents | 30 808.00 | 30 808.00 | 30 808.00 | |
CJ TOTAL (II) | 32 253.00 | 32 253.00 | 32 253.00 | |
CO Grand total (0 to V) | 50 542.00 | 3 685.00 | 46 857.00 | 50 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 17 901.00 | 17 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 152.00 | 18 501.00 | 11 152.00 | |
DL TOTAL (I) | 35 653.00 | 24 501.00 | 35 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 235.00 | 5 122.00 | 9 235.00 | |
DX Trade payables and related accounts | 100.00 | |||
DY Tax and social security liabilities | 1 969.00 | 5 378.00 | 1 969.00 | |
EC TOTAL (IV) | 11 204.00 | 10 600.00 | 11 204.00 | |
EE Grand total (I to V) | 46 857.00 | 35 101.00 | 46 857.00 | |
EI Including equity loans | 9 235.00 | 9 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 417.00 | 29 417.00 | 29 417.00 | |
FJ Net sales | 29 417.00 | 29 417.00 | 29 417.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 417.00 | |||
FU Purchases of raw materials and other supplies | 85.00 | |||
FW Other purchases and external expenses | 13 272.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
FZ Social Security Contributions | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 517.00 | |||
GF Total Operating Expenses (II) | 16 292.00 | |||
GG - OPERATING RESULT (I - II) | 13 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 1 969.00 | 3 265.00 | 1 969.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 417.00 | 37 237.00 | 29 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 265.00 | 18 736.00 | 18 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 152.00 | 18 501.00 | 11 152.00 | |
all companies in France
Complete and comprehensive database.
