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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2021-03-01 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| Name | CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA |
| Siren | 829692177 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 2285 |
| Management number | 2017D00560 |
| Activity code | 8690E |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 29 424.00 | 29 424.00 | 29 424.00 | |
CJ TOTAL (II) | 29 424.00 | 29 424.00 | 29 424.00 | |
CO Grand total (0 to V) | 29 424.00 | 29 424.00 | 29 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 274.00 | 1 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 405.00 | 1 374.00 | 20 405.00 | |
DL TOTAL (I) | 22 780.00 | 2 374.00 | 22 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | 2 202.00 | |
DY Tax and social security liabilities | 3 603.00 | 243.00 | 3 603.00 | |
EA Other liabilities | 840.00 | 850.00 | 840.00 | |
EC TOTAL (IV) | 6 645.00 | 3 295.00 | 6 645.00 | |
EE Grand total (I to V) | 29 424.00 | 5 669.00 | 29 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 530.00 | 35 530.00 | 35 530.00 | |
FJ Net sales | 35 530.00 | 35 530.00 | 35 530.00 | |
FR Total operating income (I) | 35 530.00 | |||
FW Other purchases and external expenses | 11 510.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GF Total Operating Expenses (II) | 11 510.00 | |||
GG - OPERATING RESULT (I - II) | 24 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | 12.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HK Income tax | 3 603.00 | 243.00 | 3 603.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 530.00 | 6 695.00 | 35 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 125.00 | 5 321.00 | 15 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 405.00 | 1 374.00 | 20 405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 202.00 | 2 202.00 | 2 202.00 | |
8D Social Security and Other Social Organizations | 1 608.00 | 1 608.00 | 1 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 840.00 | 840.00 | 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 650.00 | 4 650.00 | 4 650.00 | |
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