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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : CABINET MORLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | CABINET MORLET |
| Siren | 800155269 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1713 |
| Management number | 2014B00341 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 747.00 | 3 526.00 | 2 222.00 | 5 747.00 |
028 Tangible Assets | 1 755.00 | 485.00 | 1 270.00 | 1 755.00 |
044 Total Fixed Assets | 77 502.00 | 4 011.00 | 73 492.00 | 77 502.00 |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 5 237.00 | 5 237.00 | 5 237.00 | |
096 Total Current Assets + Prepaid Expenses | 8 964.00 | 8 964.00 | 8 964.00 | |
110 Total Assets | 86 467.00 | 4 011.00 | 82 456.00 | 86 467.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 682.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 33 313.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 250.00 | |||
172 Other debts | 47 380.00 | |||
176 Total debts | 49 144.00 | |||
180 Liabilities Total | 82 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 560.00 | 51 560.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 51 560.00 | 51 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 40 770.00 | 40 770.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
24B (including equipment leasing) | -11.00 | -11.00 | ||
252 Social security contributions | 6 277.00 | 6 277.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 49 789.00 | 49 789.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
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