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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SELARL INFIRMIERE CHARON ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SELARL INFIRMIERE CHARON ISABELLE |
| Siren | 817457823 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9407 |
| Management number | 2015D00751 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 288.00 | 3 288.00 | 3 288.00 | |
CF Cash and cash equivalents | 60 166.00 | 60 166.00 | 60 166.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 63 463.00 | 63 463.00 | 63 463.00 | |
CO Grand total (0 to V) | 63 463.00 | 63 463.00 | 63 463.00 | |
| 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 | 26 374.00 | 23 476.00 | 26 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 912.00 | 2 897.00 | 26 912.00 | |
DL TOTAL (I) | 54 385.00 | 27 474.00 | 54 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 631.00 | 546.00 | 2 631.00 | |
DX Trade payables and related accounts | 1 186.00 | 700.00 | 1 186.00 | |
DY Tax and social security liabilities | 5 260.00 | 547.00 | 5 260.00 | |
EC TOTAL (IV) | 9 077.00 | 1 793.00 | 9 077.00 | |
EE Grand total (I to V) | 63 463.00 | 29 267.00 | 63 463.00 | |
EG Accrued income and payables due within one year | 9 077.00 | 1 793.00 | 9 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 941.00 | 158 941.00 | 158 941.00 | |
FJ Net sales | 158 941.00 | 158 941.00 | 158 941.00 | |
FO Operating subsidies | 400.00 | |||
FR Total operating income (I) | 159 341.00 | |||
FW Other purchases and external expenses | 22 878.00 | |||
FX Taxes, duties, and similar payments | 648.00 | |||
FY Salaries and Wages | 104 154.00 | |||
GF Total Operating Expenses (II) | 127 680.00 | |||
GG - OPERATING RESULT (I - II) | 31 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 749.00 | 511.00 | 4 749.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 341.00 | 140 777.00 | 159 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 429.00 | 137 880.00 | 132 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 912.00 | 2 897.00 | 26 912.00 | |
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