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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SAS Edwige M.A SOPHROLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | SAS Edwige M.A SOPHROLOGUE |
| Siren | 823213673 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 2444 |
| Management number | 2016B00663 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 LATILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 823.00 | 708.00 | 115.00 | 823.00 |
044 Total Fixed Assets | 1 323.00 | 1 208.00 | 115.00 | 1 323.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 8 380.00 | 8 380.00 | 8 380.00 | |
110 Total Assets | 9 703.00 | 1 208.00 | 8 495.00 | 9 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 1 885.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | 1 401.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 777.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 7 094.00 | |||
180 Liabilities Total | 8 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 645.00 | 645.00 | ||
218 Production of services sold - France | 10 025.00 | 10 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 671.00 | 10 671.00 | ||
234 Purchases of goods (including customs duties) | 502.00 | 502.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 6 880.00 | 6 880.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 4 612.00 | 4 612.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 12 254.00 | 12 254.00 | ||
270 Operating profit | -1 583.00 | -1 583.00 | ||
310 Profit or loss | -1 583.00 | -1 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 261.00 | 261.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 563.00 | 563.00 | ||
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