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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CABINET MEALHA CABRITA SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | CABINET MEALHA CABRITA SYLVIE |
| Siren | 879239978 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4460 |
| Management number | 2019D01614 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 27 872.00 | 27 872.00 | 27 872.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 278 572.00 | 27 872.00 | 250 700.00 | 278 572.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
110 Total Assets | 279 668.00 | 27 872.00 | 251 795.00 | 279 668.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -3 099.00 | |||
142 Total Equity - Total I | -1 899.00 | |||
156 Loans and similar debts | 250 000.00 | |||
172 Other debts | 3 694.00 | |||
176 Total debts | 253 694.00 | |||
180 Liabilities Total | 251 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
242 Other external expenses | 1 353.00 | 1 353.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
264 Total operating expenses | 1 502.00 | 1 502.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
294 Financial expenses | 1 637.00 | 1 637.00 | ||
310 Profit or loss | -3 099.00 | -3 099.00 | ||
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