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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CABINET LESCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET LESCURE |
| Siren | 442710810 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21313 |
| Management number | 2002B01623 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Vieille-Église-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 327.00 | 1 793.00 | 535.00 | 2 327.00 |
044 Total Fixed Assets | 2 327.00 | 1 793.00 | 535.00 | 2 327.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 94.00 | 94.00 | 94.00 | |
110 Total Assets | 2 421.00 | 1 793.00 | 628.00 | 2 421.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 635.00 | |||
134 Retained Earnings | -11 743.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | -1 596.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 258.00 | 15 839.00 | 13 258.00 | |
232 Total operating income excluding VAT | 13 258.00 | 15 839.00 | 13 258.00 | |
242 Other external expenses | 7 429.00 | 8 698.00 | 7 429.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 654.00 | 631.00 | 654.00 | |
250 Staff compensation | 3 500.00 | 4 000.00 | 3 500.00 | |
252 Social security contributions | 1 416.00 | 1 350.00 | 1 416.00 | |
254 Depreciation and amortization | 98.00 | 29.00 | 98.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 13 247.00 | 14 709.00 | 13 247.00 | |
270 Operating profit | 12.00 | 1 131.00 | 12.00 | |
310 Profit or loss | 12.00 | 1 131.00 | 12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 737.00 | 737.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 5 936.00 | 5 936.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
494 Total Fixed Assets (Decreases) | 4 241.00 | 4 241.00 | ||
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