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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CABINET SAINTE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | CABINET SAINTE ROSE |
| Siren | 798436424 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25729 |
| Management number | 2013D01241 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 397.00 | 397.00 | 397.00 | |
028 Tangible Assets | 47 944.00 | 2 944.00 | 45 000.00 | 47 944.00 |
044 Total Fixed Assets | 48 341.00 | 2 944.00 | 45 397.00 | 48 341.00 |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 50 355.00 | 2 944.00 | 47 411.00 | 50 355.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 47 038.00 | |||
136 Profit for the Year | -6 510.00 | |||
142 Total Equity - Total I | 41 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 001.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 6 383.00 | |||
180 Liabilities Total | 47 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 170.00 | 3 170.00 | ||
232 Total operating income excluding VAT | 3 170.00 | 3 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 422.00 | ||
242 Other external expenses | 7 080.00 | 7 080.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 9 674.00 | 9 674.00 | ||
270 Operating profit | -6 504.00 | -6 504.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | -6 510.00 | -6 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 341.00 | 48 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 85.00 | 85.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 830.00 | 830.00 | ||
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