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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-05-31 | Simplified |
| 2018-01-05 | Public | 2016-05-31 | Simplified |
| 2018-01-04 | Public | 2015-05-31 | Simplified |
| Name | CABINET FRANCOIS MEUNIER |
| Siren | 808428478 |
| Closing | 2015-05-31 |
| Registry code | 7001 |
| Registration number | 12 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lomont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 286 536.00 | 216 619.00 | 1 069 917.00 | 1 286 536.00 |
044 Total Fixed Assets | 1 286 536.00 | 216 619.00 | 1 069 917.00 | 1 286 536.00 |
068 Receivables – Trade and related accounts | 37 897.00 | 37 897.00 | 37 897.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 29 243.00 | 29 243.00 | 29 243.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 67 747.00 | 67 747.00 | 67 747.00 | |
110 Total Assets | 1 354 284.00 | 216 619.00 | 1 137 665.00 | 1 354 284.00 |
120 Share or Individual Capital | 303 600.00 | |||
136 Profit for the Year | 8 259.00 | |||
142 Total Equity - Total I | 311 859.00 | |||
156 Loans and similar debts | 628 254.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 330.00 | |||
172 Other debts | 194 473.00 | |||
176 Total debts | 825 806.00 | |||
180 Liabilities Total | 1 137 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 286 536.00 | |||
195 Of which payables due in more than one year | 566 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 323.00 | 98 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 324.00 | 98 324.00 | ||
242 Other external expenses | 11 006.00 | 11 006.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 73 484.00 | 73 484.00 | ||
264 Total operating expenses | 86 429.00 | 86 429.00 | ||
270 Operating profit | 11 895.00 | 11 895.00 | ||
280 Financial income | 219 350.00 | 219 350.00 | ||
294 Financial expenses | 219 980.00 | 219 980.00 | ||
306 Income tax's | 3 007.00 | 3 007.00 | ||
310 Profit or loss | 8 259.00 | 8 259.00 | ||
374 Amount of VAT collected | 15 665.00 | 15 665.00 | ||
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