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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CABINET PASCAL RIGAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2013-12-31 | Complete |
| Name | CABINET PASCAL RIGAULT |
| Siren | 480636992 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12212 |
| Management number | 2005D00075 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 558.00 | 558.00 | 558.00 | |
028 Tangible Assets | 10 266.00 | 9 830.00 | 436.00 | 10 266.00 |
040 Financial Assets | 1 806.00 | 1 806.00 | 1 806.00 | |
044 Total Fixed Assets | 12 630.00 | 10 388.00 | 2 242.00 | 12 630.00 |
068 Receivables – Trade and related accounts | 56 832.00 | 56 832.00 | 56 832.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 14 412.00 | 14 412.00 | 14 412.00 | |
096 Total Current Assets + Prepaid Expenses | 72 790.00 | 72 790.00 | 72 790.00 | |
110 Total Assets | 85 420.00 | 10 388.00 | 75 032.00 | 85 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 126.00 | |||
132 Other Reserves | 1 022.00 | |||
134 Retained Earnings | -2 403.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 9 137.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 840.00 | |||
172 Other debts | 63 915.00 | |||
176 Total debts | 65 895.00 | |||
180 Liabilities Total | 75 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 268.00 | 39 268.00 | ||
232 Total operating income excluding VAT | 39 268.00 | 39 268.00 | ||
242 Other external expenses | 38 633.00 | 38 633.00 | ||
252 Social security contributions | 12 218.00 | 12 218.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 853.00 | 50 853.00 | ||
270 Operating profit | -11 585.00 | -11 585.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 393.00 | 2 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 630.00 | 12 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 878.00 | 4 878.00 | ||
378 Amount of deductible VAT on goods and services | 3 683.00 | 3 683.00 | ||
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