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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CABINET VERMEULIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERMEULIN EURL |
| Siren | 348804147 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9598 |
| Management number | 1988B02231 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 44 770.00 | 37 267.00 | 7 503.00 | 44 770.00 |
044 Total Fixed Assets | 50 410.00 | 37 267.00 | 13 143.00 | 50 410.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 294 077.00 | 294 077.00 | 294 077.00 | |
096 Total Current Assets + Prepaid Expenses | 294 300.00 | 294 300.00 | 294 300.00 | |
110 Total Assets | 344 710.00 | 37 267.00 | 307 443.00 | 344 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 129 226.00 | |||
142 Total Equity - Total I | 137 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 833.00 | |||
172 Other debts | 169 833.00 | |||
176 Total debts | 169 833.00 | |||
180 Liabilities Total | 307 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 213.00 | 251 213.00 | ||
230 Other income | 15 263.00 | 15 263.00 | ||
232 Total operating income excluding VAT | 266 476.00 | 266 476.00 | ||
242 Other external expenses | 23 278.00 | 23 278.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 54 582.00 | 54 582.00 | ||
252 Social security contributions | 53 585.00 | 53 585.00 | ||
254 Depreciation and amortization | 3 455.00 | 3 455.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 250.00 | 137 250.00 | ||
270 Operating profit | 129 226.00 | 129 226.00 | ||
310 Profit or loss | 129 226.00 | 129 226.00 | ||
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