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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CABINET ISABELLE TARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISABELLE TARDET |
| Siren | 798910121 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16416 |
| Management number | 2014B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Aumelas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 85 375.00 | 11 200.00 | 74 175.00 | 85 375.00 |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 39 333.00 | 39 333.00 | 39 333.00 | |
096 Total Current Assets + Prepaid Expenses | 129 390.00 | 11 200.00 | 118 190.00 | 129 390.00 |
110 Total Assets | 129 390.00 | 11 200.00 | 118 190.00 | 129 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 254.00 | |||
136 Profit for the Year | 15 445.00 | |||
142 Total Equity - Total I | 59 199.00 | |||
166 Suppliers and related accounts | 21 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 849.00 | |||
172 Other debts | 37 802.00 | |||
176 Total debts | 58 991.00 | |||
180 Liabilities Total | 118 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 369.00 | 86 369.00 | ||
230 Other income | 9 327.00 | 9 327.00 | ||
232 Total operating income excluding VAT | 95 696.00 | 95 696.00 | ||
242 Other external expenses | 43 228.00 | 43 228.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 16 798.00 | 16 798.00 | ||
252 Social security contributions | 5 550.00 | 5 550.00 | ||
256 Provisions | 11 200.00 | 11 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 574.00 | 77 574.00 | ||
270 Operating profit | 18 122.00 | 18 122.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 15 445.00 | 15 445.00 | ||
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