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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CABINET ANACLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | CABINET ANACLET |
| Siren | 821144334 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45975 |
| Management number | 2016B16204 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CD Marketable securities | 10 003.00 | 10 003.00 | 10 003.00 | |
CF Cash and cash equivalents | 31 836.00 | 31 836.00 | 31 836.00 | |
CJ TOTAL (II) | 48 121.00 | 48 121.00 | 48 121.00 | |
CO Grand total (0 to V) | 48 121.00 | 48 121.00 | 48 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -49.00 | -49.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 411.00 | -49.00 | 19 411.00 | |
DL TOTAL (I) | 20 362.00 | 951.00 | 20 362.00 | |
DX Trade payables and related accounts | 14 145.00 | 300.00 | 14 145.00 | |
DY Tax and social security liabilities | 13 614.00 | 4 315.00 | 13 614.00 | |
EC TOTAL (IV) | 27 759.00 | 4 615.00 | 27 759.00 | |
EE Grand total (I to V) | 48 121.00 | 5 566.00 | 48 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 399.00 | 55 399.00 | 55 399.00 | |
FJ Net sales | 55 399.00 | 55 399.00 | 55 399.00 | |
FR Total operating income (I) | 55 399.00 | |||
FW Other purchases and external expenses | 18 391.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 7 108.00 | |||
GF Total Operating Expenses (II) | 32 575.00 | |||
GG - OPERATING RESULT (I - II) | 22 824.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 416.00 | 3 416.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 403.00 | 5 208.00 | 55 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 991.00 | 5 257.00 | 35 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 411.00 | -49.00 | 19 411.00 | |
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