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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : CABINET CORMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CABINET CORMONT |
| Siren | 501683692 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 4479 |
| Management number | 2007B04160 |
| Activity code | 6621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 326 651.00 | 326 651.00 | 326 651.00 | |
096 Total Current Assets + Prepaid Expenses | 326 651.00 | 326 651.00 | 326 651.00 | |
110 Total Assets | 326 666.00 | 326 666.00 | 326 666.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 111 035.00 | |||
136 Profit for the Year | 97 529.00 | |||
142 Total Equity - Total I | 216 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 902.00 | |||
172 Other debts | 109 742.00 | |||
176 Total debts | 109 742.00 | |||
180 Liabilities Total | 326 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 496.00 | 203 496.00 | ||
232 Total operating income excluding VAT | 203 496.00 | 203 496.00 | ||
242 Other external expenses | 67 392.00 | 67 392.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 67 692.00 | 67 692.00 | ||
270 Operating profit | 135 805.00 | 135 805.00 | ||
306 Income tax's | 38 276.00 | 38 276.00 | ||
310 Profit or loss | 97 529.00 | 97 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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