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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : CABINET BERNARD RIVOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | CABINET BERNARD RIVOIRE |
| Siren | 827802471 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15657 |
| Management number | 2017B01659 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 5 699.00 | 1 233.00 | 4 466.00 | 5 699.00 |
044 Total Fixed Assets | 95 699.00 | 1 233.00 | 94 466.00 | 95 699.00 |
084 Cash | 96 853.00 | 96 853.00 | 96 853.00 | |
096 Total Current Assets + Prepaid Expenses | 96 853.00 | 96 853.00 | 96 853.00 | |
110 Total Assets | 192 553.00 | 1 233.00 | 191 320.00 | 192 553.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 38 684.00 | |||
136 Profit for the Year | 27 418.00 | |||
142 Total Equity - Total I | 165 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 649.00 | |||
172 Other debts | 26 217.00 | |||
176 Total debts | 26 217.00 | |||
180 Liabilities Total | 191 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 750.00 | 243 750.00 | ||
232 Total operating income excluding VAT | 243 750.00 | 243 750.00 | ||
242 Other external expenses | 174 532.00 | 174 532.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 26 933.00 | 26 933.00 | ||
252 Social security contributions | 8 375.00 | 8 375.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 210 667.00 | 210 667.00 | ||
270 Operating profit | 33 083.00 | 33 083.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
306 Income tax's | 4 838.00 | 4 838.00 | ||
310 Profit or loss | 27 418.00 | 27 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 93 699.00 | 93 699.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 750.00 | 48 750.00 | ||
378 Amount of deductible VAT on goods and services | 14 980.00 | 14 980.00 | ||
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