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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CABINET VERMEULIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERMEULIN EURL |
| Siren | 348804147 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7365 |
| Management number | 1988B02231 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 44 770.00 | 39 051.00 | 5 719.00 | 44 770.00 |
044 Total Fixed Assets | 50 410.00 | 39 051.00 | 11 359.00 | 50 410.00 |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 480 396.00 | 480 396.00 | 480 396.00 | |
096 Total Current Assets + Prepaid Expenses | 481 765.00 | 481 765.00 | 481 765.00 | |
110 Total Assets | 532 175.00 | 39 051.00 | 493 124.00 | 532 175.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 104 166.00 | |||
142 Total Equity - Total I | 112 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380 574.00 | |||
172 Other debts | 380 574.00 | |||
176 Total debts | 380 574.00 | |||
180 Liabilities Total | 493 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 861.00 | 198 861.00 | ||
232 Total operating income excluding VAT | 198 861.00 | 198 861.00 | ||
242 Other external expenses | 23 783.00 | 23 783.00 | ||
244 Taxes, duties and similar payments | 8 064.00 | 8 064.00 | ||
252 Social security contributions | 61 002.00 | 61 002.00 | ||
254 Depreciation and amortization | 1 784.00 | 1 784.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 94 695.00 | 94 695.00 | ||
270 Operating profit | 104 166.00 | 104 166.00 | ||
310 Profit or loss | 104 166.00 | 104 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 410.00 | 50 410.00 | ||
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