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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9964 |
| Management number | 2013D01241 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| 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 | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 50 503.00 | 2 944.00 | 47 559.00 | 50 503.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 40 528.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 42 177.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 5 382.00 | |||
180 Liabilities Total | 47 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 971.00 | 44 971.00 | ||
232 Total operating income excluding VAT | 44 971.00 | 44 971.00 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 25 053.00 | 25 053.00 | ||
252 Social security contributions | 6 153.00 | 6 153.00 | ||
264 Total operating expenses | 41 149.00 | 41 149.00 | ||
270 Operating profit | 3 822.00 | 3 822.00 | ||
294 Financial expenses | 2 672.00 | 2 672.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 341.00 | 48 341.00 | ||
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