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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CABINET CHRISTIAN AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | CABINET CHRISTIAN AUTEUIL |
| Siren | 808584486 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019861 |
| Management number | 2014D02396 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 400.00 | 129 400.00 | 129 400.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 135 414.00 | 135 414.00 | 135 414.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 607.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | -25 917.00 | |||
156 Loans and similar debts | 68 111.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 057.00 | |||
172 Other debts | 89 770.00 | |||
176 Total debts | 161 332.00 | |||
180 Liabilities Total | 135 414.00 | |||
195 Of which payables due in more than one year | 60 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -241.00 | -241.00 | ||
218 Production of services sold - France | 177 993.00 | 177 993.00 | ||
232 Total operating income excluding VAT | 177 993.00 | 177 993.00 | ||
242 Other external expenses | 55 314.00 | 55 314.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 2 348.00 | ||
250 Staff compensation | 61 062.00 | 61 062.00 | ||
252 Social security contributions | 36 319.00 | 36 319.00 | ||
254 Depreciation and amortization | 17 470.00 | 17 470.00 | ||
264 Total operating expenses | 172 514.00 | 172 514.00 | ||
270 Operating profit | 5 478.00 | 5 478.00 | ||
294 Financial expenses | 4 642.00 | 4 642.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 689.00 | 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
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