Grow your business safely with CABINET TONY GEORGET EXPERT
All the information you need about CABINET TONY GEORGET EXPERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET TONY GEORGET EXPERT >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : CABINET TONY GEORGET EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | CABINET TONY GEORGET EXPERT |
| Siren | 810869008 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10055 |
| Management number | 2015B03039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 172.00 | 638.00 | 12 533.00 | 13 172.00 |
040 Financial Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
044 Total Fixed Assets | 34 772.00 | 638.00 | 34 133.00 | 34 772.00 |
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 17 478.00 | 17 478.00 | 17 478.00 | |
096 Total Current Assets + Prepaid Expenses | 25 993.00 | 25 993.00 | 25 993.00 | |
110 Total Assets | 60 765.00 | 638.00 | 60 127.00 | 60 765.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 12 754.00 | |||
142 Total Equity - Total I | 24 754.00 | |||
166 Suppliers and related accounts | 5 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 585.00 | |||
172 Other debts | 29 547.00 | |||
176 Total debts | 35 372.00 | |||
180 Liabilities Total | 60 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 742.00 | 132 742.00 | ||
232 Total operating income excluding VAT | 132 742.00 | 132 742.00 | ||
242 Other external expenses | 68 881.00 | 68 881.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 34 713.00 | 34 713.00 | ||
252 Social security contributions | 13 408.00 | 13 408.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
264 Total operating expenses | 117 889.00 | 117 889.00 | ||
270 Operating profit | 14 853.00 | 14 853.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 12 754.00 | 12 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 172.00 | 2 172.00 | ||
482 INCREASES Financial Assets | 21 600.00 | 21 600.00 | ||
492 Total Fixed Assets (Increases) | 34 772.00 | 34 772.00 | ||
all companies in France
Complete and comprehensive database.
