Grow your business safely with CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA
All the information you need about CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA >
BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2021-03-01 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| Name | CABINET DE PSYCHOMOTRICITE MAGALIE GARCIA |
| Siren | 829692177 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 6816 |
| Management number | 2017D00560 |
| Activity code | 8690E |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 550.00 | 255.00 | 295.00 | 550.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 2 150.00 | 255.00 | 1 895.00 | 2 150.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 45 302.00 | 45 302.00 | 45 302.00 | |
CJ TOTAL (II) | 45 302.00 | 45 302.00 | 45 302.00 | |
CO Grand total (0 to V) | 47 452.00 | 255.00 | 47 197.00 | 47 452.00 |
| 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 | 1.00 | 595.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 951.00 | 15 785.00 | 31 951.00 | |
DL TOTAL (I) | 33 052.00 | 17 481.00 | 33 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | 2 202.00 | |
DX Trade payables and related accounts | 288.00 | 288.00 | 288.00 | |
DY Tax and social security liabilities | 5 639.00 | 5 639.00 | ||
EA Other liabilities | 4 892.00 | 8 840.00 | 4 892.00 | |
EB Prepaid income (2) | 1 125.00 | 1 125.00 | ||
EC TOTAL (IV) | 14 146.00 | 11 330.00 | 14 146.00 | |
EE Grand total (I to V) | 47 197.00 | 28 811.00 | 47 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 216.00 | 52 216.00 | 52 216.00 | |
FJ Net sales | 52 216.00 | 52 216.00 | 52 216.00 | |
FR Total operating income (I) | 52 216.00 | |||
FW Other purchases and external expenses | 13 710.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 14 626.00 | |||
GG - OPERATING RESULT (I - II) | 37 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 224.00 | |||
HH Total exceptional expenses (VIII) | 2 224.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 224.00 | |||
HK Income tax | 5 639.00 | 2 788.00 | 5 639.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 216.00 | 34 585.00 | 52 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 265.00 | 18 799.00 | 20 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 951.00 | 15 785.00 | 31 951.00 | |
all companies in France
Complete and comprehensive database.
