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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CABINET LIBERAL D'EXPERTISE SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIBERAL D'EXPERTISE SOCIALE |
| Siren | 813443082 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013924 |
| Management number | 2015B02999 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474.00 | 73.00 | 401.00 | 474.00 |
044 Total Fixed Assets | 474.00 | 73.00 | 401.00 | 474.00 |
068 Receivables – Trade and related accounts | 8 676.00 | 8 676.00 | 8 676.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 7 057.00 | 7 057.00 | 7 057.00 | |
096 Total Current Assets + Prepaid Expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
110 Total Assets | 16 230.00 | 73.00 | 16 157.00 | 16 230.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | 7 762.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 7 225.00 | |||
176 Total debts | 8 395.00 | |||
180 Liabilities Total | 16 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 081.00 | 26 081.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 26 102.00 | 26 102.00 | ||
242 Other external expenses | 11 586.00 | 11 586.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 3 849.00 | 3 849.00 | ||
252 Social security contributions | 1 674.00 | 1 674.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 559.00 | 17 559.00 | ||
270 Operating profit | 8 543.00 | 8 543.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 262.00 | 7 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 474.00 | 474.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
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