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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ELSA FRIGIOLINI BORGEOT HYPNOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| Name | ELSA FRIGIOLINI BORGEOT HYPNOSE |
| Siren | 832337851 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 3162 |
| Management number | 2017B04655 |
| Activity code | 8690F |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Le Tremblay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 228.00 | 747.00 | 481.00 | 1 228.00 |
044 Total Fixed Assets | 1 228.00 | 747.00 | 481.00 | 1 228.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
096 Total Current Assets + Prepaid Expenses | 20 551.00 | 20 551.00 | 20 551.00 | |
110 Total Assets | 21 779.00 | 747.00 | 21 032.00 | 21 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 2 161.00 | |||
142 Total Equity - Total I | 3 331.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 806.00 | |||
172 Other debts | 15 761.00 | |||
176 Total debts | 17 701.00 | |||
180 Liabilities Total | 21 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 269.00 | 13 381.00 | 16 269.00 | |
226 Operating subsidies received | 9 500.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 16 269.00 | 22 884.00 | 16 269.00 | |
234 Purchases of goods (including customs duties) | 676.00 | 1 111.00 | 676.00 | |
242 Other external expenses | 12 547.00 | 14 532.00 | 12 547.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 3 500.00 | |||
252 Social security contributions | 1 400.00 | |||
254 Depreciation and amortization | 409.00 | 338.00 | 409.00 | |
264 Total operating expenses | 13 727.00 | 20 881.00 | 13 727.00 | |
270 Operating profit | 2 542.00 | 2 003.00 | 2 542.00 | |
280 Financial income | 88.00 | |||
306 Income tax's | 381.00 | -79.00 | 381.00 | |
310 Profit or loss | 2 161.00 | 2 170.00 | 2 161.00 | |
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