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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : Cabinet Intervalle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | Cabinet Intervalle |
| Siren | 802868018 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11936 |
| Management number | 2014B12290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 720.00 | 20 720.00 | 20 720.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 22 995.00 | 22 995.00 | 22 995.00 | |
110 Total Assets | 22 995.00 | 22 995.00 | 22 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 767.00 | |||
142 Total Equity - Total I | 9 767.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 10 820.00 | |||
176 Total debts | 13 228.00 | |||
180 Liabilities Total | 22 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 977.00 | 43 977.00 | ||
232 Total operating income excluding VAT | 43 977.00 | 43 977.00 | ||
242 Other external expenses | 17 524.00 | 17 524.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 950.00 | 4 950.00 | ||
264 Total operating expenses | 33 479.00 | 33 479.00 | ||
270 Operating profit | 10 498.00 | 10 498.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 547.00 | 1 547.00 | ||
310 Profit or loss | 8 767.00 | 8 767.00 | ||
374 Amount of VAT collected | 5 275.00 | 5 275.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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