Grow your business safely with CABINET NICOLE GOUDARD
All the information you need about CABINET NICOLE GOUDARD to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET NICOLE GOUDARD >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CABINET NICOLE GOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| Name | CABINET NICOLE GOUDARD |
| Siren | 403303381 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/030629 |
| Management number | 1996B00334 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 453.00 | 7 487.00 | 15 965.00 | 23 453.00 |
044 Total Fixed Assets | 23 453.00 | 7 487.00 | 15 965.00 | 23 453.00 |
068 Receivables – Trade and related accounts | 87 848.00 | 87 848.00 | 87 848.00 | |
072 Receivables – Other | 194 109.00 | 194 109.00 | 194 109.00 | |
080 Sellable securities | 51 677.00 | 51 677.00 | 51 677.00 | |
084 Cash | 25 850.00 | 25 850.00 | 25 850.00 | |
096 Total Current Assets + Prepaid Expenses | 359 486.00 | 359 486.00 | 359 486.00 | |
110 Total Assets | 382 939.00 | 7 487.00 | 375 451.00 | 382 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 253 648.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 264 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 894.00 | |||
172 Other debts | 110 798.00 | |||
176 Total debts | 110 798.00 | |||
180 Liabilities Total | 375 451.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 786.00 | 75 786.00 | ||
232 Total operating income excluding VAT | 75 786.00 | 75 786.00 | ||
242 Other external expenses | 42 717.00 | 42 717.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
24B (including equipment leasing) | 643.00 | 643.00 | ||
250 Staff compensation | 16 030.00 | 16 030.00 | ||
252 Social security contributions | 12 489.00 | 12 489.00 | ||
254 Depreciation and amortization | 4 363.00 | 4 363.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 76 586.00 | 76 586.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
290 Exceptional income | 9 745.00 | 9 745.00 | ||
300 Exceptional expenses | 8 773.00 | 8 773.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
