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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CABINET SIDHOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2016-04-30 | Simplified |
| 2017-11-14 | Public | 2017-04-30 | Simplified |
| 2017-08-01 | Public | 2015-04-30 | Complete |
| 2017-01-02 | Public | 2014-04-30 | Simplified |
| Name | CABINET SIDHOUM |
| Siren | 437743818 |
| Closing | 2014-04-30 |
| Registry code | 7701 |
| Registration number | 101 |
| Management number | 2001B00547 |
| Activity code | 8899B |
| Closing date n-1 | 2013-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
110 Total Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 433.00 | |||
136 Profit for the Year | -629.00 | |||
142 Total Equity - Total I | -3 677.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 3 964.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 921.00 | 24 324.00 | 20 921.00 | |
232 Total operating income excluding VAT | 20 921.00 | 24 324.00 | 20 921.00 | |
242 Other external expenses | 2 526.00 | 2 500.00 | 2 526.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 603.00 | 585.00 | 603.00 | |
250 Staff compensation | 18 401.00 | 20 317.00 | 18 401.00 | |
264 Total operating expenses | 21 530.00 | 23 403.00 | 21 530.00 | |
270 Operating profit | -609.00 | 920.00 | -609.00 | |
300 Exceptional expenses | 20.00 | 1 868.00 | 20.00 | |
310 Profit or loss | -629.00 | -947.00 | -629.00 | |
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