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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIER PHILIPPE GALLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIER PHILIPPE GALLIERES |
| Siren | 804773380 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036619 |
| Management number | 2014D01804 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
028 Tangible Assets | 9 922.00 | 9 112.00 | 810.00 | 9 922.00 |
044 Total Fixed Assets | 51 522.00 | 9 112.00 | 42 410.00 | 51 522.00 |
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 011.00 | 5 011.00 | 5 011.00 | |
110 Total Assets | 56 533.00 | 9 112.00 | 47 421.00 | 56 533.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 540.00 | |||
136 Profit for the Year | -8 704.00 | |||
142 Total Equity - Total I | 9 386.00 | |||
156 Loans and similar debts | 31 728.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 337.00 | |||
172 Other debts | 6 114.00 | |||
176 Total debts | 38 035.00 | |||
180 Liabilities Total | 47 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 326.00 | 102 326.00 | ||
232 Total operating income excluding VAT | 102 326.00 | 102 326.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
242 Other external expenses | 11 527.00 | 11 527.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 9 836.00 | 9 836.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 21 347.00 | 21 347.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 110 353.00 | 110 353.00 | ||
270 Operating profit | -8 026.00 | -8 026.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
310 Profit or loss | -8 704.00 | -8 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 713.00 | 50 713.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
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