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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CABINET ISABELLE TARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISABELLE TARDET |
| Siren | 798910121 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15317 |
| Management number | 2014B00217 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 AUMELAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 107 194.00 | 11 022.00 | 96 172.00 | 107 194.00 |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 25 722.00 | 25 722.00 | 25 722.00 | |
096 Total Current Assets + Prepaid Expenses | 136 752.00 | 11 022.00 | 125 730.00 | 136 752.00 |
110 Total Assets | 136 752.00 | 11 022.00 | 125 730.00 | 136 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 088.00 | |||
136 Profit for the Year | 8 586.00 | |||
142 Total Equity - Total I | 74 175.00 | |||
166 Suppliers and related accounts | 12 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 463.00 | |||
172 Other debts | 39 046.00 | |||
176 Total debts | 51 555.00 | |||
180 Liabilities Total | 125 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 412.00 | 85 412.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 85 425.00 | 85 425.00 | ||
242 Other external expenses | 34 140.00 | 34 140.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 25 119.00 | 25 119.00 | ||
252 Social security contributions | 8 819.00 | 8 819.00 | ||
256 Provisions | 2 522.00 | 2 522.00 | ||
262 Other expenses | 4 258.00 | 4 258.00 | ||
264 Total operating expenses | 75 583.00 | 75 583.00 | ||
270 Operating profit | 9 842.00 | 9 842.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 8 586.00 | 8 586.00 | ||
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