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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CABINET LIBERAL D'EXPERTISE SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIBERAL D'EXPERTISE SOCIALE |
| Siren | 813443082 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013566 |
| Management number | 2015B02999 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474.00 | 231.00 | 243.00 | 474.00 |
044 Total Fixed Assets | 474.00 | 231.00 | 243.00 | 474.00 |
068 Receivables – Trade and related accounts | 6 236.00 | 6 236.00 | 6 236.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 16 955.00 | 16 955.00 | 16 955.00 | |
096 Total Current Assets + Prepaid Expenses | 23 236.00 | 23 236.00 | 23 236.00 | |
110 Total Assets | 23 710.00 | 231.00 | 23 479.00 | 23 710.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 262.00 | |||
136 Profit for the Year | 7 195.00 | |||
142 Total Equity - Total I | 14 958.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 7 267.00 | |||
176 Total debts | 8 521.00 | |||
180 Liabilities Total | 23 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 035.00 | 43 035.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 039.00 | 43 039.00 | ||
242 Other external expenses | 11 784.00 | 11 784.00 | ||
243 (including business tax) | -2 161.00 | -2 161.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 15 417.00 | 15 417.00 | ||
252 Social security contributions | 6 675.00 | 6 675.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 34 575.00 | 34 575.00 | ||
270 Operating profit | 8 464.00 | 8 464.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 7 195.00 | 7 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 474.00 | 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 050.00 | 7 050.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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