Grow your business safely with CABINET PIERRE ILLOUZ
All the information you need about CABINET PIERRE ILLOUZ to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET PIERRE ILLOUZ >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CABINET PIERRE ILLOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CABINET PIERRE ILLOUZ |
| Siren | 790063812 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 29714 |
| Management number | 2012B08403 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 1 944.00 | 1 812.00 | 132.00 | 1 944.00 |
044 Total Fixed Assets | 130 944.00 | 1 812.00 | 129 132.00 | 130 944.00 |
068 Receivables – Trade and related accounts | 42 404.00 | 42 404.00 | 42 404.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 173 318.00 | 173 318.00 | 173 318.00 | |
096 Total Current Assets + Prepaid Expenses | 215 827.00 | 215 827.00 | 215 827.00 | |
110 Total Assets | 346 771.00 | 1 812.00 | 344 959.00 | 346 771.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 118 708.00 | |||
136 Profit for the Year | 63 101.00 | |||
142 Total Equity - Total I | 324 808.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 19 631.00 | |||
176 Total debts | 20 150.00 | |||
180 Liabilities Total | 344 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 985.00 | 116 625.00 | 118 985.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 118 985.00 | 116 626.00 | 118 985.00 | |
242 Other external expenses | 41 285.00 | 37 317.00 | 41 285.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 769.00 | 1 804.00 | 769.00 | |
250 Staff compensation | 18 498.00 | |||
252 Social security contributions | 3 517.00 | |||
254 Depreciation and amortization | 315.00 | 315.00 | 315.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 42 368.00 | 61 467.00 | 42 368.00 | |
270 Operating profit | 76 617.00 | 55 159.00 | 76 617.00 | |
280 Financial income | 160.00 | 221.00 | 160.00 | |
300 Exceptional expenses | 777.00 | |||
306 Income tax's | 13 676.00 | 7 205.00 | 13 676.00 | |
310 Profit or loss | 63 101.00 | 47 398.00 | 63 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 944.00 | 130 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 797.00 | 23 797.00 | ||
378 Amount of deductible VAT on goods and services | 6 559.00 | 6 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
