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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CABINET th. DAGNICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET th. DAGNICOURT |
| Siren | 501072730 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2990 |
| Management number | 2007B50718 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 547.00 | 8 097.00 | 2 450.00 | 10 547.00 |
044 Total Fixed Assets | 10 547.00 | 8 097.00 | 2 450.00 | 10 547.00 |
068 Receivables – Trade and related accounts | 10 226.00 | 10 226.00 | 10 226.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
080 Sellable securities | 25 740.00 | 25 740.00 | 25 740.00 | |
084 Cash | 10 259.00 | 10 259.00 | 10 259.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 50 095.00 | 50 095.00 | 50 095.00 | |
110 Total Assets | 60 641.00 | 8 097.00 | 52 544.00 | 60 641.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 149.00 | |||
136 Profit for the Year | 2 034.00 | |||
142 Total Equity - Total I | 28 382.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
172 Other debts | 17 648.00 | |||
174 Prepaid income | 4 468.00 | |||
176 Total debts | 24 162.00 | |||
180 Liabilities Total | 52 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 396.00 | 71 396.00 | ||
232 Total operating income excluding VAT | 71 396.00 | 71 396.00 | ||
242 Other external expenses | 21 893.00 | 21 893.00 | ||
243 (including business tax) | -7 221.00 | -7 221.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 28 941.00 | 28 941.00 | ||
252 Social security contributions | 14 490.00 | 14 490.00 | ||
254 Depreciation and amortization | 2 254.00 | 2 254.00 | ||
264 Total operating expenses | 68 691.00 | 68 691.00 | ||
270 Operating profit | 2 705.00 | 2 705.00 | ||
280 Financial income | 282.00 | 282.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 2 034.00 | 2 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 547.00 | 10 547.00 | ||
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