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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : CABINET DE NUTRITHERAPIE SABRINA NIKITINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE NUTRITHERAPIE SABRINA NIKITINE |
| Siren | 814746236 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3902 |
| Management number | 2015B23877 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 286.00 | 286.00 | 286.00 | |
028 Tangible Assets | 4 610.00 | 838.00 | 3 772.00 | 4 610.00 |
044 Total Fixed Assets | 4 896.00 | 838.00 | 4 058.00 | 4 896.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 3 163.00 | 3 163.00 | 3 163.00 | |
096 Total Current Assets + Prepaid Expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
110 Total Assets | 9 169.00 | 838.00 | 8 331.00 | 9 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 378.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 4 158.00 | |||
172 Other debts | 4 173.00 | |||
176 Total debts | 4 173.00 | |||
180 Liabilities Total | 8 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
242 Other external expenses | 9 037.00 | 9 037.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 10 464.00 | 10 464.00 | ||
270 Operating profit | 4 536.00 | 4 536.00 | ||
310 Profit or loss | 4 536.00 | 4 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 425.00 | 4 425.00 | ||
490 Total Fixed Assets (Gross Value) | 185.00 | 185.00 | ||
492 Total Fixed Assets (Increases) | 4 425.00 | 4 425.00 | ||
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