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SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230) >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SELARL DE MME LLOPIS AUDREY, INFIRMIERE D.E. (NO 139500230) |
| Siren | 433544830 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5446 |
| Management number | 2000D00661 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 579.00 | 579.00 | 579.00 | |
AT Other tangible assets | 583.00 | 404.00 | 179.00 | 583.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 313.00 | 983.00 | 329.00 | 1 313.00 |
BX Customers and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 47 638.00 | 47 638.00 | 47 638.00 | |
CJ TOTAL (II) | 57 859.00 | 57 859.00 | 57 859.00 | |
CO Grand total (0 to V) | 59 171.00 | 983.00 | 58 188.00 | 59 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 31 063.00 | 31 613.00 | 31 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 370.00 | 14 058.00 | 12 370.00 | |
DL TOTAL (I) | 51 822.00 | 53 453.00 | 51 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | 158.00 | |
DX Trade payables and related accounts | 1 162.00 | 1 750.00 | 1 162.00 | |
DY Tax and social security liabilities | 2 281.00 | 2 281.00 | ||
EA Other liabilities | 2 765.00 | 6 331.00 | 2 765.00 | |
EC TOTAL (IV) | 6 366.00 | 8 238.00 | 6 366.00 | |
EE Grand total (I to V) | 58 188.00 | 61 691.00 | 58 188.00 | |
EG Accrued income and payables due within one year | 6 366.00 | 8 238.00 | 6 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 742 010.00 | 74 210.00 | 742 010.00 | |
FJ Net sales | 742 010.00 | 74 210.00 | 742 010.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 355.00 | |||
FR Total operating income (I) | 80 565.00 | |||
FW Other purchases and external expenses | 24 359.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FY Salaries and Wages | 40 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GF Total Operating Expenses (II) | 66 012.00 | |||
GG - OPERATING RESULT (I - II) | 14 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 355.00 | 6 355.00 | ||
HK Income tax | 2 183.00 | 2 484.00 | 2 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 565.00 | 84 375.00 | 80 565.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 195.00 | 70 317.00 | 68 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 370.00 | 14 058.00 | 12 370.00 | |
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