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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CABINET DIETETIQUE GUILIANO-SANOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| Name | CABINET DIETETIQUE GUILIANO-SANOGO |
| Siren | 832225791 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 350 |
| Management number | 2017B00337 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 ST DENIS LES SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 345.00 | 345.00 | ||
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | ||
110 Total Assets | 345.00 | 345.00 | 345.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 655.00 | |||
142 Total Equity - Total I | 345.00 | |||
180 Liabilities Total | 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 122.00 | 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 1 777.00 | 1 777.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
310 Profit or loss | -1 655.00 | -1 655.00 | ||
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