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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CABINET SIMON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | CABINET SIMON ET ASSOCIES |
| Siren | 792556516 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4486 |
| Management number | 2013B00233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35802 DINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 3 101.00 | 3 101.00 | 3 101.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | -747.00 | |||
142 Total Equity - Total I | -1 085.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 4 186.00 | |||
180 Liabilities Total | 3 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 665.00 | 11 665.00 | ||
232 Total operating income excluding VAT | 11 665.00 | 11 665.00 | ||
242 Other external expenses | 12 256.00 | 12 256.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 12 412.00 | 12 412.00 | ||
270 Operating profit | -747.00 | -747.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -747.00 | -747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159.00 | 159.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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