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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CABINET MARIE PAULE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CABINET MARIE PAULE PARIS |
| Siren | 411430457 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7860 |
| Management number | 1997D00092 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 307.00 | 25 307.00 | 25 307.00 | |
028 Tangible Assets | 28 067.00 | 4 349.00 | 28 067.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 53 994.00 | 4 349.00 | 53 994.00 | |
110 Total Assets | 53 994.00 | 4 349.00 | 49 645.00 | 53 994.00 |
120 Share or Individual Capital | 46 606.00 | |||
134 Retained Earnings | 3 694.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | 49 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 53 881.00 | 53 881.00 | ||
232 Total operating income excluding VAT | 53 881.00 | 53 881.00 | ||
242 Other external expenses | 24 037.00 | 24 037.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24A (including real estate leasing) | 11 040.00 | 11 040.00 | ||
24B (including equipment leasing) | 785.00 | 785.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 324.00 | 11 324.00 | ||
264 Total operating expenses | 53 936.00 | 53 936.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
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