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BALANCE SHEET (
2021-04-23)
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 | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 4397 |
| Management number | 2017D00560 |
| Activity code | 8690E |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 |
AR Technical installations, industrial equipment and tools | 550.00 | 71.00 | 479.00 | 550.00 |
BJ TOTAL (I) | 550.00 | 71.00 | 479.00 | 550.00 |
BZ Other receivables | 1 522.00 | 1 522.00 | 1 522.00 | |
CF Cash and cash equivalents | 26 810.00 | 26 810.00 | 26 810.00 | |
CJ TOTAL (II) | 28 332.00 | 28 332.00 | 28 332.00 | |
CO Grand total (0 to V) | 28 882.00 | 71.00 | 28 811.00 | 28 882.00 |
| 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 | 100.00 | |
DH Retained earnings | 595.00 | 180.00 | 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 785.00 | 24 416.00 | 15 785.00 | |
DL TOTAL (I) | 17 481.00 | 25 695.00 | 17 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | 2 202.00 | |
DX Trade payables and related accounts | 288.00 | 288.00 | ||
DY Tax and social security liabilities | 1 608.00 | |||
EA Other liabilities | 8 840.00 | 840.00 | 8 840.00 | |
EC TOTAL (IV) | 11 330.00 | 4 650.00 | 11 330.00 | |
EE Grand total (I to V) | 28 811.00 | 30 345.00 | 28 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 585.00 | 34 585.00 | 34 585.00 | |
FJ Net sales | 34 585.00 | 34 585.00 | 34 585.00 | |
FR Total operating income (I) | 34 585.00 | |||
FW Other purchases and external expenses | 13 055.00 | |||
FX Taxes, duties, and similar payments | 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GF Total Operating Expenses (II) | 13 787.00 | |||
GG - OPERATING RESULT (I - II) | 20 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 224.00 | 14.00 | 2 224.00 | |
HH Total exceptional expenses (VIII) | 2 224.00 | 14.00 | 2 224.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 224.00 | -14.00 | -2 224.00 | |
HK Income tax | 2 788.00 | 4 311.00 | 2 788.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 585.00 | 41 627.00 | 34 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 799.00 | 17 211.00 | 18 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 785.00 | 24 416.00 | 15 785.00 | |
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