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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6789 |
| Management number | 2015D00751 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 8 881.00 | 8 881.00 | 8 881.00 | |
CF Cash and cash equivalents | 61 231.00 | 61 231.00 | 61 231.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 70 161.00 | 70 161.00 | 70 161.00 | |
CO Grand total (0 to V) | 70 161.00 | 70 161.00 | 70 161.00 | |
| 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 | 53 285.00 | 26 373.00 | 53 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 926.00 | 26 911.00 | 4 926.00 | |
DL TOTAL (I) | 59 311.00 | 54 385.00 | 59 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 468.00 | 2 631.00 | 2 468.00 | |
DX Trade payables and related accounts | 858.00 | 1 186.00 | 858.00 | |
DY Tax and social security liabilities | 7 523.00 | 5 260.00 | 7 523.00 | |
EC TOTAL (IV) | 10 849.00 | 9 077.00 | 10 849.00 | |
EE Grand total (I to V) | 70 161.00 | 63 462.00 | 70 161.00 | |
EI Including equity loans | 2 468.00 | 2 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 429.00 | 199 429.00 | 199 429.00 | |
FJ Net sales | 199 429.00 | 199 429.00 | 199 429.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 199 429.00 | |||
FW Other purchases and external expenses | 33 220.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
FY Salaries and Wages | 160 221.00 | |||
GF Total Operating Expenses (II) | 193 627.00 | |||
GG - OPERATING RESULT (I - II) | 5 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | 49.00 | ||
HD Total exceptional income (VII) | 49.00 | 49.00 | ||
HE Exceptional expenses on management operations | 55.00 | 55.00 | ||
HH Total exceptional expenses (VIII) | 55.00 | 55.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HK Income tax | 869.00 | 4 749.00 | 869.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 199 478.00 | 159 341.00 | 199 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 551.00 | 132 429.00 | 194 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 926.00 | 26 911.00 | 4 926.00 | |
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