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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CABINET JACQUES LICHNEROWICZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | CABINET JACQUES LICHNEROWICZ |
| Siren | 389760695 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16806 |
| Management number | 1993B00189 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 709.00 | 1 709.00 | 1 709.00 | |
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 2 948.00 | 2 948.00 | 2 948.00 | |
CO Grand total (0 to V) | 7 748.00 | 4 800.00 | 2 948.00 | 7 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 016.00 | 5 145.00 | 1 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 466.00 | -4 129.00 | -10 466.00 | |
DL TOTAL (I) | -1 065.00 | 9 401.00 | -1 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729.00 | 1 037.00 | 729.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 2 204.00 | 1 874.00 | 2 204.00 | |
EC TOTAL (IV) | 4 013.00 | 3 991.00 | 4 013.00 | |
EE Grand total (I to V) | 2 948.00 | 13 392.00 | 2 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 13 207.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 19 930.00 | |||
GA Operating Expenses - Depreciation and Amortization | 926.00 | |||
GF Total Operating Expenses (II) | 43 466.00 | |||
GG - OPERATING RESULT (I - II) | -10 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 111.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 101 418.00 | 33 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 466.00 | 105 547.00 | 43 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 466.00 | -4 129.00 | -10 466.00 | |
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