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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LEGAL OFFICE COMPANY: Cabinet de Conseil et d'Expertise en F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | LEGAL OFFICE COMPANY: Cabinet de Conseil et d'Expertise en F |
| Siren | 804183663 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124013 |
| Management number | 2014B17468 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 560.00 | 1 110.00 | 3 450.00 | 4 560.00 |
028 Tangible Assets | 62 129.00 | 8 405.00 | 53 724.00 | 62 129.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 110 189.00 | 9 515.00 | 100 674.00 | 110 189.00 |
068 Receivables – Trade and related accounts | 38 401.00 | 38 401.00 | 38 401.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 82 455.00 | 82 455.00 | 82 455.00 | |
096 Total Current Assets + Prepaid Expenses | 160 856.00 | 160 856.00 | 160 856.00 | |
110 Total Assets | 271 044.00 | 9 515.00 | 261 530.00 | 271 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 46 735.00 | |||
136 Profit for the Year | 54 059.00 | |||
142 Total Equity - Total I | 108 794.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 145 939.00 | |||
176 Total debts | 152 736.00 | |||
180 Liabilities Total | 261 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 615 745.00 | 615 745.00 | ||
226 Operating subsidies received | 3 735.00 | 3 735.00 | ||
232 Total operating income excluding VAT | 619 480.00 | 619 480.00 | ||
242 Other external expenses | 196 992.00 | 196 992.00 | ||
244 Taxes, duties and similar payments | 7 099.00 | 7 099.00 | ||
250 Staff compensation | 293 764.00 | 293 764.00 | ||
252 Social security contributions | 41 945.00 | 41 945.00 | ||
254 Depreciation and amortization | 8 848.00 | 8 848.00 | ||
262 Other expenses | 795.00 | 795.00 | ||
264 Total operating expenses | 549 443.00 | 549 443.00 | ||
270 Operating profit | 70 037.00 | 70 037.00 | ||
280 Financial income | 98.00 | 98.00 | ||
300 Exceptional expenses | 965.00 | 965.00 | ||
306 Income tax's | 15 111.00 | 15 111.00 | ||
310 Profit or loss | 54 059.00 | 54 059.00 | ||
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