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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CABINET SAINTE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | CABINET SAINTE ROSE |
| Siren | 798436424 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13577 |
| Management number | 2013D01241 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 397.00 | 397.00 | 397.00 | |
028 Tangible Assets | 47 944.00 | 2 944.00 | 45 000.00 | 47 944.00 |
044 Total Fixed Assets | 48 341.00 | 2 944.00 | 45 397.00 | 48 341.00 |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 50 254.00 | 2 944.00 | 47 310.00 | 50 254.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 41 677.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | 41 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 6 021.00 | |||
176 Total debts | 6 021.00 | |||
180 Liabilities Total | 47 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 755.00 | 4 755.00 | ||
232 Total operating income excluding VAT | 4 759.00 | 4 759.00 | ||
242 Other external expenses | 3 945.00 | 3 945.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
264 Total operating expenses | 4 190.00 | 4 190.00 | ||
270 Operating profit | 569.00 | 569.00 | ||
300 Exceptional expenses | 1 457.00 | 1 457.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 341.00 | 48 341.00 | ||
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