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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CABINET OLIVIER ROPARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-04-30 | Simplified |
| 2022-01-04 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| Name | CABINET OLIVIER ROPARS |
| Siren | 438599516 |
| Closing | 2017-04-30 |
| Registry code | 5952 |
| Registration number | 4609 |
| Management number | 2001B50111 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 2 979.00 | 2 584.00 | 395.00 | 2 979.00 |
040 Financial Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
044 Total Fixed Assets | 234 779.00 | 3 634.00 | 231 145.00 | 234 779.00 |
068 Receivables – Trade and related accounts | 41 390.00 | 41 390.00 | 41 390.00 | |
072 Receivables – Other | 174 072.00 | 174 072.00 | 174 072.00 | |
084 Cash | 23 408.00 | 23 408.00 | 23 408.00 | |
092 Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 242 174.00 | 242 174.00 | 242 174.00 | |
110 Total Assets | 476 953.00 | 3 634.00 | 473 319.00 | 476 953.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 330 209.00 | |||
136 Profit for the Year | 3 609.00 | |||
142 Total Equity - Total I | 342 288.00 | |||
166 Suppliers and related accounts | 6 683.00 | |||
172 Other debts | 124 348.00 | |||
176 Total debts | 131 031.00 | |||
180 Liabilities Total | 473 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 050.00 | 170 260.00 | 179 050.00 | |
230 Other income | 200.00 | 46.00 | 200.00 | |
232 Total operating income excluding VAT | 179 250.00 | 170 305.00 | 179 250.00 | |
242 Other external expenses | 40 455.00 | 40 794.00 | 40 455.00 | |
244 Taxes, duties and similar payments | 14 427.00 | 13 273.00 | 14 427.00 | |
250 Staff compensation | 59 372.00 | 35 654.00 | 59 372.00 | |
252 Social security contributions | 62 135.00 | 57 762.00 | 62 135.00 | |
254 Depreciation and amortization | 458.00 | 458.00 | 458.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 176 848.00 | 147 942.00 | 176 848.00 | |
270 Operating profit | 2 402.00 | 22 364.00 | 2 402.00 | |
280 Financial income | 3 213.00 | 3 616.00 | 3 213.00 | |
294 Financial expenses | 1 801.00 | 2 302.00 | 1 801.00 | |
306 Income tax's | 206.00 | 3 174.00 | 206.00 | |
310 Profit or loss | 3 609.00 | 20 504.00 | 3 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 779.00 | 234 779.00 | ||
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