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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CABINET JEAN-CLAUDE LANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | CABINET JEAN-CLAUDE LANCON |
| Siren | 342530912 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025518 |
| Management number | 1987B01352 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 614.00 | 43 797.00 | 57 817.00 | 101 614.00 |
044 Total Fixed Assets | 101 614.00 | 43 797.00 | 57 817.00 | 101 614.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 8 552.00 | 8 552.00 | 8 552.00 | |
084 Cash | 52 627.00 | 52 627.00 | 52 627.00 | |
092 Prepaid expenses | 20 400.00 | 20 400.00 | 20 400.00 | |
096 Total Current Assets + Prepaid Expenses | 86 979.00 | 86 979.00 | 86 979.00 | |
110 Total Assets | 188 593.00 | 43 797.00 | 144 796.00 | 188 593.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 286.00 | |||
134 Retained Earnings | 48 994.00 | |||
136 Profit for the Year | 26 685.00 | |||
142 Total Equity - Total I | 102 965.00 | |||
166 Suppliers and related accounts | 26 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 021.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 41 830.00 | |||
180 Liabilities Total | 144 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 150.00 | 268 150.00 | ||
232 Total operating income excluding VAT | 268 150.00 | 268 150.00 | ||
242 Other external expenses | 205 023.00 | 205 023.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 9 255.00 | 9 255.00 | ||
252 Social security contributions | 6 495.00 | 6 495.00 | ||
254 Depreciation and amortization | 15 242.00 | 15 242.00 | ||
262 Other expenses | 678.00 | 678.00 | ||
264 Total operating expenses | 236 693.00 | 236 693.00 | ||
270 Operating profit | 31 457.00 | 31 457.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 4 708.00 | 4 708.00 | ||
310 Profit or loss | 26 685.00 | 26 685.00 | ||
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