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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CONSULT CABINET VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | CONSULT CABINET VIDAL |
| Siren | 813846722 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1496 |
| Management number | 2015B01574 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 392.00 | 285.00 | 3 107.00 | 3 392.00 |
028 Tangible Assets | 13 833.00 | 857.00 | 12 976.00 | 13 833.00 |
044 Total Fixed Assets | 17 225.00 | 1 142.00 | 16 083.00 | 17 225.00 |
072 Receivables – Other | 4 494.00 | 4 494.00 | 4 494.00 | |
092 Prepaid expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 12 453.00 | 12 453.00 | 12 453.00 | |
110 Total Assets | 29 678.00 | 1 142.00 | 28 537.00 | 29 678.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 868.00 | |||
142 Total Equity - Total I | 11 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 405.00 | |||
172 Other debts | 17 405.00 | |||
176 Total debts | 17 405.00 | |||
180 Liabilities Total | 28 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 175.00 | 2 175.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
264 Total operating expenses | 3 316.00 | 3 316.00 | ||
270 Operating profit | -3 316.00 | -3 316.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
310 Profit or loss | -3 868.00 | -3 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 392.00 | 3 392.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 233.00 | 2 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 600.00 | 11 600.00 | ||
492 Total Fixed Assets (Increases) | 17 225.00 | 17 225.00 | ||
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