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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : Cabinet Jean-François BLONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | Cabinet Jean-François BLONDEAU |
| Siren | 793991217 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040018 |
| Management number | 2013B03578 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 85 425.00 | 85 425.00 | 85 425.00 | |
CF Cash and cash equivalents | 26 314.00 | 26 314.00 | 26 314.00 | |
CJ TOTAL (II) | 111 739.00 | 111 739.00 | 111 739.00 | |
CO Grand total (0 to V) | 111 739.00 | 111 739.00 | 111 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 895.00 | 93 272.00 | 97 895.00 | |
DL TOTAL (I) | 103 395.00 | 98 772.00 | 103 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 937.00 | 3 572.00 | 3 937.00 | |
DY Tax and social security liabilities | 4 407.00 | 4 026.00 | 4 407.00 | |
EC TOTAL (IV) | 8 344.00 | 7 598.00 | 8 344.00 | |
EE Grand total (I to V) | 111 739.00 | 106 370.00 | 111 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 161 127.00 | |||
FZ Social Security Contributions | 39 415.00 | |||
GF Total Operating Expenses (II) | 63 233.00 | |||
GG - OPERATING RESULT (I - II) | 97 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161 127.00 | 154 769.00 | 161 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 233.00 | 61 497.00 | 63 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 895.00 | 93 272.00 | 97 895.00 | |
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