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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CABINET VERMEULIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERMEULIN EURL |
| Siren | 348804147 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15386 |
| Management number | 1988B02231 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 640.00 | 5 640.00 | 5 640.00 | |
028 Tangible Assets | 44 770.00 | 40 438.00 | 4 332.00 | 44 770.00 |
044 Total Fixed Assets | 50 410.00 | 40 438.00 | 9 972.00 | 50 410.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 170 816.00 | 170 816.00 | 170 816.00 | |
096 Total Current Assets + Prepaid Expenses | 171 014.00 | 171 014.00 | 171 014.00 | |
110 Total Assets | 221 424.00 | 40 438.00 | 180 986.00 | 221 424.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 990.00 | |||
142 Total Equity - Total I | 21 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 612.00 | |||
172 Other debts | 159 612.00 | |||
174 Prepaid income | ||||
176 Total debts | 159 612.00 | |||
180 Liabilities Total | 180 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 093.00 | 198 861.00 | 113 093.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 113 107.00 | 198 861.00 | 113 107.00 | |
242 Other external expenses | 68 629.00 | 23 783.00 | 68 629.00 | |
244 Taxes, duties and similar payments | 11 536.00 | 8 064.00 | 11 536.00 | |
252 Social security contributions | 18 568.00 | 61 002.00 | 18 568.00 | |
254 Depreciation and amortization | 1 387.00 | 1 784.00 | 1 387.00 | |
262 Other expenses | 62.00 | |||
264 Total operating expenses | 100 120.00 | 94 695.00 | 100 120.00 | |
270 Operating profit | 12 987.00 | 104 166.00 | 12 987.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 12 990.00 | 104 166.00 | 12 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 410.00 | 50 410.00 | ||
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