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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CABINET UZZAN - EXPERTISES JUDICIAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CABINET UZZAN - EXPERTISES JUDICIAIRES |
| Siren | 794360602 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001131 |
| Management number | 2013B00204 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| 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 | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 791.00 | 3 569.00 | 1 222.00 | 4 791.00 |
044 Total Fixed Assets | 4 791.00 | 3 569.00 | 1 222.00 | 4 791.00 |
068 Receivables – Trade and related accounts | 25 324.00 | 25 324.00 | 25 324.00 | |
072 Receivables – Other | 3 982.00 | 3 982.00 | 3 982.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
110 Total Assets | 34 792.00 | 3 569.00 | 31 222.00 | 34 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 843.00 | |||
136 Profit for the Year | 17 848.00 | |||
142 Total Equity - Total I | 16 105.00 | |||
156 Loans and similar debts | 495.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 12 231.00 | |||
176 Total debts | 15 117.00 | |||
180 Liabilities Total | 31 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 355.00 | |||
199 Of which current accounts of debit partners | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 092.00 | 76 092.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 095.00 | 76 095.00 | ||
242 Other external expenses | 52 707.00 | 52 707.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
24B (including equipment leasing) | 8 207.00 | 8 207.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
264 Total operating expenses | 54 554.00 | 54 554.00 | ||
270 Operating profit | 21 541.00 | 21 541.00 | ||
306 Income tax's | 3 693.00 | 3 693.00 | ||
310 Profit or loss | 17 848.00 | 17 848.00 | ||
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