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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : CABINET HUBERT IVALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET HUBERT IVALDI |
| Siren | 500942644 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032690 |
| Management number | 2012B04350 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 21 422.00 | 16 041.00 | 5 380.00 | 21 422.00 |
044 Total Fixed Assets | 121 642.00 | 16 261.00 | 105 380.00 | 121 642.00 |
068 Receivables – Trade and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 40 606.00 | 40 606.00 | 40 606.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 46 437.00 | 46 437.00 | 46 437.00 | |
110 Total Assets | 168 079.00 | 16 261.00 | 151 817.00 | 168 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 941.00 | |||
136 Profit for the Year | 7 460.00 | |||
142 Total Equity - Total I | 45 601.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 538.00 | |||
172 Other debts | 100 502.00 | |||
176 Total debts | 106 215.00 | |||
180 Liabilities Total | 151 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 710.00 | 96 710.00 | ||
232 Total operating income excluding VAT | 96 710.00 | 96 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 68 694.00 | 68 694.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 307.00 | 3 307.00 | ||
250 Staff compensation | 14 524.00 | 14 524.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 88 692.00 | 88 692.00 | ||
270 Operating profit | 8 018.00 | 8 018.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 7 460.00 | 7 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 642.00 | 123 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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