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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : CABINET GIRAUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET GIRAUDON |
| Siren | 488820382 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25895 |
| Management number | 2006B04849 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 059.00 | 2 059.00 | |
028 Tangible Assets | 6 805.00 | 2 093.00 | 4 711.00 | 6 805.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 9 048.00 | 4 153.00 | 4 894.00 | 9 048.00 |
084 Cash | 16 372.00 | 16 372.00 | 16 372.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 17 540.00 | 17 540.00 | 17 540.00 | |
110 Total Assets | 26 588.00 | 4 153.00 | 22 435.00 | 26 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 4 776.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 722.00 | |||
172 Other debts | 13 922.00 | |||
176 Total debts | 17 658.00 | |||
180 Liabilities Total | 22 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 467.00 | 71 467.00 | ||
232 Total operating income excluding VAT | 71 467.00 | 71 467.00 | ||
242 Other external expenses | 27 627.00 | 27 627.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 14 801.00 | 14 801.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 67 790.00 | 67 790.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 3 676.00 | 3 676.00 | ||
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 326.00 | 2 326.00 | ||
490 Total Fixed Assets (Gross Value) | 6 721.00 | 6 721.00 | ||
492 Total Fixed Assets (Increases) | 2 326.00 | 2 326.00 | ||
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