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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CABINET ISABELLE TARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISABELLE TARDET |
| Siren | 798910121 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10781 |
| Management number | 2014B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Aumelas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87 858.00 | 8 500.00 | 79 358.00 | 87 858.00 |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 24 455.00 | 24 455.00 | 24 455.00 | |
096 Total Current Assets + Prepaid Expenses | 116 180.00 | 8 500.00 | 107 680.00 | 116 180.00 |
110 Total Assets | 116 180.00 | 8 500.00 | 107 680.00 | 116 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 699.00 | |||
136 Profit for the Year | 6 389.00 | |||
142 Total Equity - Total I | 65 588.00 | |||
166 Suppliers and related accounts | 10 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 635.00 | |||
172 Other debts | 31 901.00 | |||
176 Total debts | 42 092.00 | |||
180 Liabilities Total | 107 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 838.00 | 84 838.00 | ||
232 Total operating income excluding VAT | 84 838.00 | 84 838.00 | ||
242 Other external expenses | 28 557.00 | 28 557.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 24 878.00 | 24 878.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
256 Provisions | -2 700.00 | -2 700.00 | ||
262 Other expenses | 16 705.00 | 16 705.00 | ||
264 Total operating expenses | 77 621.00 | 77 621.00 | ||
270 Operating profit | 7 217.00 | 7 217.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 6 389.00 | 6 389.00 | ||
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