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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CABINET FRANCIS ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | CABINET FRANCIS ARMAND |
| Siren | 479083545 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22614 |
| Management number | 2004D04721 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 17 341.00 | 16 444.00 | 897.00 | 17 341.00 |
040 Financial Assets | 345 000.00 | 345 000.00 | 345 000.00 | |
044 Total Fixed Assets | 363 019.00 | 17 122.00 | 345 897.00 | 363 019.00 |
068 Receivables – Trade and related accounts | 119 898.00 | 119 898.00 | 119 898.00 | |
072 Receivables – Other | 7 621.00 | 7 621.00 | 7 621.00 | |
084 Cash | 262 558.00 | 262 558.00 | 262 558.00 | |
092 Prepaid expenses | 53 620.00 | 53 620.00 | 53 620.00 | |
096 Total Current Assets + Prepaid Expenses | 443 696.00 | 443 696.00 | 443 696.00 | |
110 Total Assets | 806 715.00 | 17 122.00 | 789 593.00 | 806 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 782.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 36 092.00 | |||
166 Suppliers and related accounts | 22 039.00 | |||
172 Other debts | 731 462.00 | |||
176 Total debts | 753 501.00 | |||
180 Liabilities Total | 789 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 368 906.00 | 368 906.00 | ||
218 Production of services sold - France | 368 906.00 | 533 519.00 | 368 906.00 | |
230 Other income | 1.00 | 35.00 | 1.00 | |
232 Total operating income excluding VAT | 368 907.00 | 533 554.00 | 368 907.00 | |
242 Other external expenses | 142 397.00 | 118 893.00 | 142 397.00 | |
244 Taxes, duties and similar payments | 21 780.00 | 31 745.00 | 21 780.00 | |
250 Staff compensation | 118 619.00 | 273 890.00 | 118 619.00 | |
252 Social security contributions | 91 441.00 | 112 233.00 | 91 441.00 | |
254 Depreciation and amortization | 307.00 | 334.00 | 307.00 | |
264 Total operating expenses | 374 545.00 | 537 094.00 | 374 545.00 | |
270 Operating profit | -5 637.00 | -3 540.00 | -5 637.00 | |
280 Financial income | 5 175.00 | 3 312.00 | 5 175.00 | |
290 Exceptional income | 828.00 | 794.00 | 828.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 55.00 | 85.00 | 55.00 | |
310 Profit or loss | 309.00 | 481.00 | 309.00 | |
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