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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : ANNE- LAURE MAHE SOPHROLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | ANNE- LAURE MAHE SOPHROLOGUE |
| Siren | 814601761 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24030 |
| Management number | 2020B01593 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 147.00 | 7 826.00 | 8 321.00 | 16 147.00 |
BJ TOTAL (I) | 16 147.00 | 7 826.00 | 8 321.00 | 16 147.00 |
CF Cash and cash equivalents | 25 318.00 | 25 318.00 | 25 318.00 | |
CJ TOTAL (II) | 25 318.00 | 25 318.00 | 25 318.00 | |
CO Grand total (0 to V) | 41 466.00 | 7 826.00 | 33 640.00 | 41 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 39 298.00 | 29 053.00 | 39 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 372.00 | 10 245.00 | -12 372.00 | |
DL TOTAL (I) | 33 527.00 | 45 898.00 | 33 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 2.00 | 7.00 | |
DX Trade payables and related accounts | 100.00 | |||
DY Tax and social security liabilities | 106.00 | 3 388.00 | 106.00 | |
EC TOTAL (IV) | 113.00 | 3 490.00 | 113.00 | |
EE Grand total (I to V) | 33 640.00 | 49 389.00 | 33 640.00 | |
EG Accrued income and payables due within one year | 113.00 | 3 490.00 | 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 625.00 | 35 625.00 | 35 625.00 | |
FJ Net sales | 35 625.00 | 35 625.00 | 35 625.00 | |
FR Total operating income (I) | 35 625.00 | |||
FW Other purchases and external expenses | 21 184.00 | |||
FX Taxes, duties, and similar payments | 857.00 | |||
FY Salaries and Wages | 20 500.00 | |||
FZ Social Security Contributions | 2 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 231.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 812.00 | |||
GG - OPERATING RESULT (I - II) | -12 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 185.00 | 77.00 | 185.00 | |
HH Total exceptional expenses (VIII) | 185.00 | 77.00 | 185.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -185.00 | -77.00 | -185.00 | |
HK Income tax | 1 821.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 625.00 | 32 638.00 | 35 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 997.00 | 22 392.00 | 47 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 372.00 | 10 245.00 | -12 372.00 | |
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