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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CATHY SOINS & SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | CATHY SOINS & SANTE |
| Siren | 500075072 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 19565 |
| Management number | 2007D01406 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 88 000.00 | |||
110 Total Assets | 88 000.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
180 Liabilities Total | 88 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 453.00 | 94 453.00 | ||
232 Total operating income excluding VAT | 94 453.00 | 94 453.00 | ||
234 Purchases of goods (including customs duties) | 4 389.00 | 4 389.00 | ||
242 Other external expenses | 26 833.00 | 26 833.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 438.00 | ||
250 Staff compensation | 48 100.00 | 48 100.00 | ||
264 Total operating expenses | 82 760.00 | 82 760.00 | ||
270 Operating profit | 11 693.00 | 11 693.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 9 940.00 | 9 940.00 | ||
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