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BALANCE SHEET (
2018-01-05)
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 | 2016-05-31 |
| Registry code | 7001 |
| Registration number | 16 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-05 |
| 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 |
028 Tangible Assets | 1 875.00 | 181.00 | 1 694.00 | 1 875.00 |
040 Financial Assets | 1 333 783.00 | 292 508.00 | 1 041 275.00 | 1 333 783.00 |
044 Total Fixed Assets | 1 333 783.00 | 292 508.00 | 1 041 275.00 | 1 333 783.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 40 828.00 | 40 828.00 | 40 828.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 59 076.00 | 59 076.00 | 59 076.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 101 479.00 | 101 479.00 | 101 479.00 | |
110 Total Assets | 1 435 262.00 | 292 508.00 | 1 142 754.00 | 1 435 262.00 |
120 Share or Individual Capital | 303 600.00 | |||
126 Legal Reserve | 413.00 | |||
132 Other Reserves | 7 846.00 | |||
136 Profit for the Year | 100 316.00 | |||
142 Total Equity - Total I | 412 175.00 | |||
156 Loans and similar debts | 568 542.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 296.00 | |||
172 Other debts | 158 437.00 | |||
176 Total debts | 730 579.00 | |||
180 Liabilities Total | 1 142 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 247.00 | |||
195 Of which payables due in more than one year | 506 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 475.00 | 179 475.00 | ||
232 Total operating income excluding VAT | 179 475.00 | 179 475.00 | ||
242 Other external expenses | 17 563.00 | 17 563.00 | ||
243 (including business tax) | -5 401.00 | -5 401.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
24B (including equipment leasing) | 7 991.00 | 7 991.00 | ||
250 Staff compensation | 118 171.00 | 118 171.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 136 274.00 | 136 274.00 | ||
270 Operating profit | 43 201.00 | 43 201.00 | ||
280 Financial income | 156 353.00 | 156 353.00 | ||
294 Financial expenses | 92 725.00 | 92 725.00 | ||
306 Income tax's | 6 512.00 | 6 512.00 | ||
310 Profit or loss | 100 316.00 | 100 316.00 | ||
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