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BALANCE SHEET (
2023-05-24)
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 | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3824 |
| Management number | 2015D00751 |
| Activity code | 8690D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| 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 | 3 484.00 | 3 484.00 | 3 484.00 | |
CF Cash and cash equivalents | 82 635.00 | 82 635.00 | 82 635.00 | |
CH Prepaid expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
CJ TOTAL (II) | 95 004.00 | 95 004.00 | 95 004.00 | |
CO Grand total (0 to V) | 95 004.00 | 95 004.00 | 95 004.00 | |
| 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 | 58 212.00 | 53 285.00 | 58 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 623.00 | 4 926.00 | 26 623.00 | |
DL TOTAL (I) | 85 935.00 | 59 312.00 | 85 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 933.00 | 2 468.00 | 3 933.00 | |
DX Trade payables and related accounts | 626.00 | 858.00 | 626.00 | |
DY Tax and social security liabilities | 4 510.00 | 7 523.00 | 4 510.00 | |
EC TOTAL (IV) | 9 069.00 | 10 849.00 | 9 069.00 | |
EE Grand total (I to V) | 95 004.00 | 70 161.00 | 95 004.00 | |
EI Including equity loans | 3 933.00 | 3 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 238.00 | 210 238.00 | 210 238.00 | |
FJ Net sales | 210 238.00 | 210 238.00 | 210 238.00 | |
FR Total operating income (I) | 210 238.00 | |||
FW Other purchases and external expenses | 82 063.00 | |||
FX Taxes, duties, and similar payments | 187.00 | |||
FY Salaries and Wages | 96 652.00 | |||
GF Total Operating Expenses (II) | 178 902.00 | |||
GG - OPERATING RESULT (I - II) | 31 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | |||
HD Total exceptional income (VII) | 49.00 | |||
HE Exceptional expenses on management operations | 15.00 | 55.00 | 15.00 | |
HH Total exceptional expenses (VIII) | 15.00 | 55.00 | 15.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -6.00 | -15.00 | |
HK Income tax | 4 698.00 | 869.00 | 4 698.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 210 238.00 | 199 478.00 | 210 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 615.00 | 194 552.00 | 183 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 623.00 | 4 926.00 | 26 623.00 | |
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