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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SELURL DE MASSEUR-KINESITHERAPEUTE PASCALE LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | SELURL DE MASSEUR-KINESITHERAPEUTE PASCALE LEROY |
| Siren | 831903109 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2273 |
| Management number | 2017D00261 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le moule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 060.00 | 69 060.00 | 69 060.00 | |
028 Tangible Assets | 12 801.00 | 4 526.00 | 8 275.00 | 12 801.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 83 101.00 | 4 526.00 | 78 575.00 | 83 101.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 111 324.00 | 111 324.00 | 111 324.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 111 711.00 | 111 711.00 | 111 711.00 | |
110 Total Assets | 194 812.00 | 4 526.00 | 190 286.00 | 194 812.00 |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | 81 432.00 | |||
142 Total Equity - Total I | 162 432.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 805.00 | |||
172 Other debts | 26 946.00 | |||
176 Total debts | 27 854.00 | |||
180 Liabilities Total | 190 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 063.00 | 143 063.00 | ||
230 Other income | 948.00 | 948.00 | ||
232 Total operating income excluding VAT | 144 012.00 | 144 012.00 | ||
242 Other external expenses | 58 121.00 | 58 121.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 60 758.00 | 60 758.00 | ||
252 Social security contributions | 22 367.00 | 22 367.00 | ||
254 Depreciation and amortization | 4 526.00 | 4 526.00 | ||
264 Total operating expenses | 146 162.00 | 146 162.00 | ||
270 Operating profit | -2 150.00 | -2 150.00 | ||
290 Exceptional income | 106 160.00 | 106 160.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 22 270.00 | 22 270.00 | ||
310 Profit or loss | 81 432.00 | 81 432.00 | ||
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