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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : CABINET JARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | CABINET JARIS |
| Siren | 403077449 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 6780 |
| Management number | 1997B60011 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 145.00 | 30 145.00 | 30 145.00 | |
044 Total Fixed Assets | 30 145.00 | 30 145.00 | 30 145.00 | |
068 Receivables – Trade and related accounts | 20 963.00 | 20 963.00 | 20 963.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 31 667.00 | 31 667.00 | 31 667.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 52 750.00 | 52 750.00 | 52 750.00 | |
110 Total Assets | 82 895.00 | 82 895.00 | 82 895.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 5 204.00 | |||
136 Profit for the Year | 34 838.00 | |||
142 Total Equity - Total I | 75 043.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 7 013.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 82 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 359.00 | 56 359.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 359.00 | 56 359.00 | ||
242 Other external expenses | 14 123.00 | 14 123.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 14 856.00 | 14 856.00 | ||
270 Operating profit | 41 503.00 | 41 503.00 | ||
306 Income tax's | 6 665.00 | 6 665.00 | ||
310 Profit or loss | 34 838.00 | 34 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 145.00 | 30 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 333.00 | 9 333.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
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