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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : CABINET FREDERIC POULAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-01-13 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET FREDERIC POULAIN |
| Siren | 485360309 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11202 |
| Management number | 2005B22120 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 117.00 | 3 779.00 | 11 338.00 | 15 117.00 |
044 Total Fixed Assets | 15 117.00 | 3 779.00 | 11 338.00 | 15 117.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 663.00 | 17 663.00 | 17 663.00 | |
084 Cash | 36 639.00 | 36 639.00 | 36 639.00 | |
096 Total Current Assets + Prepaid Expenses | 54 302.00 | 54 302.00 | 54 302.00 | |
110 Total Assets | 69 419.00 | 3 779.00 | 65 640.00 | 69 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 33 190.00 | |||
142 Total Equity - Total I | 38 690.00 | |||
166 Suppliers and related accounts | 26 950.00 | |||
176 Total debts | 26 950.00 | |||
180 Liabilities Total | 65 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 111.00 | 91 018.00 | 101 111.00 | |
232 Total operating income excluding VAT | 101 111.00 | 91 018.00 | 101 111.00 | |
234 Purchases of goods (including customs duties) | 6 108.00 | 7 899.00 | 6 108.00 | |
242 Other external expenses | 39 706.00 | 32 452.00 | 39 706.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 75.00 | 273.00 | |
252 Social security contributions | 18 055.00 | 11 141.00 | 18 055.00 | |
254 Depreciation and amortization | 3 779.00 | 3 779.00 | 3 779.00 | |
264 Total operating expenses | 67 921.00 | 55 346.00 | 67 921.00 | |
270 Operating profit | 33 190.00 | 35 672.00 | 33 190.00 | |
306 Income tax's | 33 190.00 | 35 672.00 | 33 190.00 | |
310 Profit or loss | 33 190.00 | 35 672.00 | 33 190.00 | |
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