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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : Cabinet Marion RAVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | Cabinet Marion RAVAT |
| Siren | 841392566 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027278 |
| Management number | 2018D01868 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 689.00 | 2 304.00 | 62 385.00 | 64 689.00 |
014 Intangible Assets - Other | 1 904.00 | 75.00 | 1 829.00 | 1 904.00 |
028 Tangible Assets | 800.00 | 95.00 | 705.00 | 800.00 |
040 Financial Assets | 42 324.00 | 42 324.00 | 42 324.00 | |
044 Total Fixed Assets | 109 717.00 | 2 474.00 | 107 243.00 | 109 717.00 |
068 Receivables – Trade and related accounts | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 7 857.00 | 7 857.00 | 7 857.00 | |
096 Total Current Assets + Prepaid Expenses | 9 576.00 | 9 576.00 | 9 576.00 | |
110 Total Assets | 119 293.00 | 2 474.00 | 116 819.00 | 119 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | 5 525.00 | |||
156 Loans and similar debts | 88 630.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 454.00 | |||
172 Other debts | 20 993.00 | |||
176 Total debts | 111 294.00 | |||
180 Liabilities Total | 116 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 717.00 | |||
195 Of which payables due in more than one year | 75 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 856.00 | 49 856.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 49 864.00 | 49 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 29 126.00 | 29 126.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 8 482.00 | 8 482.00 | ||
252 Social security contributions | 3 594.00 | 3 594.00 | ||
254 Depreciation and amortization | 2 474.00 | 2 474.00 | ||
264 Total operating expenses | 45 576.00 | 45 576.00 | ||
270 Operating profit | 4 288.00 | 4 288.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 3 525.00 | 3 525.00 | ||
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