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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CABINET LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CABINET LOPEZ |
| Siren | 483298907 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2032 |
| Management number | 2005B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 501.00 | 1 501.00 | |
028 Tangible Assets | 31 529.00 | 31 529.00 | 31 529.00 | |
040 Financial Assets | 41 380.00 | 41 380.00 | 41 380.00 | |
044 Total Fixed Assets | 74 409.00 | 33 029.00 | 41 380.00 | 74 409.00 |
068 Receivables – Trade and related accounts | 27 032.00 | 1 951.00 | 25 081.00 | 27 032.00 |
072 Receivables – Other | 8 233.00 | 8 233.00 | 8 233.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 38 091.00 | 1 951.00 | 36 140.00 | 38 091.00 |
110 Total Assets | 112 500.00 | 34 980.00 | 77 520.00 | 112 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 308.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 41 293.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 596.00 | |||
172 Other debts | 35 755.00 | |||
176 Total debts | 36 227.00 | |||
180 Liabilities Total | 77 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 906.00 | 19 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 907.00 | 19 907.00 | ||
242 Other external expenses | 7 325.00 | 7 325.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 19 689.00 | 19 689.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 409.00 | 74 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 631.00 | 4 631.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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