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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : STEPHANIE HERNANDEZ ORTHOPEDAGOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| Name | STEPHANIE HERNANDEZ ORTHOPEDAGOGIE |
| Siren | 832233662 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/001233 |
| Management number | 2017B03754 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
110 Total Assets | 3 213.00 | 3 213.00 | 3 213.00 | |
120 Share or Individual Capital | 1 630.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
180 Liabilities Total | 3 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 056.00 | 4 056.00 | ||
232 Total operating income excluding VAT | 4 056.00 | 4 056.00 | ||
242 Other external expenses | 2 472.00 | 2 472.00 | ||
264 Total operating expenses | 2 472.00 | 2 472.00 | ||
270 Operating profit | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 1 583.00 | 1 583.00 | ||
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