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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CARDINE ET LEVY CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | CARDINE ET LEVY CONSULTANTS |
| Siren | 400843751 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 16659 |
| Management number | 2001B12869 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 303.00 | 202 675.00 | 72 628.00 | 275 303.00 |
044 Total Fixed Assets | 275 303.00 | 202 675.00 | 72 628.00 | 275 303.00 |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 275 370.00 | 202 675.00 | 72 695.00 | 275 370.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 76 712.00 | |||
134 Retained Earnings | -71 093.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | 21 725.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 669.00 | |||
172 Other debts | 50 669.00 | |||
176 Total debts | 50 969.00 | |||
180 Liabilities Total | 72 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 100.00 | 23 100.00 | ||
242 Other external expenses | 9 205.00 | 9 205.00 | ||
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
24B (including equipment leasing) | 112.00 | 112.00 | ||
254 Depreciation and amortization | 14 019.00 | 14 019.00 | ||
264 Total operating expenses | 24 594.00 | 24 594.00 | ||
270 Operating profit | -1 494.00 | -1 494.00 | ||
310 Profit or loss | -1 494.00 | -1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 275 303.00 | 275 303.00 | ||
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