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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CABINET LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CABINET LOPEZ |
| Siren | 483298907 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2031 |
| Management number | 2005B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 501.00 | 1 501.00 | |
028 Tangible Assets | 31 529.00 | 31 529.00 | 31 529.00 | |
040 Financial Assets | 41 380.00 | 41 380.00 | 41 380.00 | |
044 Total Fixed Assets | 74 409.00 | 33 029.00 | 41 380.00 | 74 409.00 |
068 Receivables – Trade and related accounts | 40 848.00 | 1 951.00 | 38 897.00 | 40 848.00 |
072 Receivables – Other | 8 002.00 | 8 002.00 | 8 002.00 | |
084 Cash | 5 893.00 | 5 893.00 | 5 893.00 | |
092 Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 57 117.00 | 1 951.00 | 55 166.00 | 57 117.00 |
110 Total Assets | 131 526.00 | 34 980.00 | 96 546.00 | 131 526.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 493.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 42 341.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 748.00 | |||
172 Other debts | 51 523.00 | |||
176 Total debts | 54 205.00 | |||
180 Liabilities Total | 96 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 815.00 | 20 815.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 816.00 | 20 816.00 | ||
242 Other external expenses | 6 985.00 | 6 985.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 19 583.00 | 19 583.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 409.00 | 74 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 163.00 | 4 163.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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