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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : CABINET OLIVIER ROPARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-04-30 | Simplified |
| 2022-01-04 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| Name | CABINET OLIVIER ROPARS |
| Siren | 438599516 |
| Closing | 2018-04-30 |
| Registry code | 5952 |
| Registration number | 4205 |
| Management number | 2001B50111 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
040 Financial Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
044 Total Fixed Assets | 234 779.00 | 4 029.00 | 230 750.00 | 234 779.00 |
068 Receivables – Trade and related accounts | 98 910.00 | 98 910.00 | 98 910.00 | |
072 Receivables – Other | 137 166.00 | 137 166.00 | 137 166.00 | |
084 Cash | 5 807.00 | 5 807.00 | 5 807.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 245 384.00 | 245 384.00 | 245 384.00 | |
110 Total Assets | 480 162.00 | 4 029.00 | 476 134.00 | 480 162.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 333 818.00 | |||
136 Profit for the Year | 28 923.00 | |||
142 Total Equity - Total I | 371 211.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
172 Other debts | 101 952.00 | |||
176 Total debts | 104 922.00 | |||
180 Liabilities Total | 476 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 210 221.00 | 210 221.00 | ||
218 Production of services sold - France | 210 221.00 | 179 050.00 | 210 221.00 | |
230 Other income | 402.00 | 200.00 | 402.00 | |
232 Total operating income excluding VAT | 210 623.00 | 179 250.00 | 210 623.00 | |
242 Other external expenses | 44 726.00 | 40 455.00 | 44 726.00 | |
244 Taxes, duties and similar payments | 12 878.00 | 14 427.00 | 12 878.00 | |
250 Staff compensation | 59 437.00 | 59 372.00 | 59 437.00 | |
252 Social security contributions | 60 682.00 | 62 135.00 | 60 682.00 | |
254 Depreciation and amortization | 395.00 | 458.00 | 395.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 178 120.00 | 176 848.00 | 178 120.00 | |
270 Operating profit | 32 503.00 | 2 402.00 | 32 503.00 | |
280 Financial income | 2 386.00 | 3 213.00 | 2 386.00 | |
294 Financial expenses | 1 233.00 | 1 801.00 | 1 233.00 | |
306 Income tax's | 4 734.00 | 206.00 | 4 734.00 | |
310 Profit or loss | 28 923.00 | 3 609.00 | 28 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 779.00 | 234 779.00 | ||
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