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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : CABINET FRANCK ZEITOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET FRANCK ZEITOUN |
| Siren | 394590251 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10430 |
| Management number | 1996B01338 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 199.00 | 87 199.00 | 87 199.00 | |
014 Intangible Assets - Other | 2 887.00 | 2 887.00 | 2 887.00 | |
028 Tangible Assets | 123 831.00 | 117 770.00 | 6 062.00 | 123 831.00 |
044 Total Fixed Assets | 213 919.00 | 120 657.00 | 93 261.00 | 213 919.00 |
068 Receivables – Trade and related accounts | 32 631.00 | 32 631.00 | 32 631.00 | |
072 Receivables – Other | 7 911.00 | 7 911.00 | 7 911.00 | |
084 Cash | 27 542.00 | 27 542.00 | 27 542.00 | |
088 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
092 Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 70 321.00 | 70 321.00 | 70 321.00 | |
110 Total Assets | 284 239.00 | 120 657.00 | 163 582.00 | 284 239.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 11 749.00 | |||
134 Retained Earnings | 79 862.00 | |||
136 Profit for the Year | 3 744.00 | |||
142 Total Equity - Total I | 108 770.00 | |||
166 Suppliers and related accounts | 11 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 328.00 | |||
172 Other debts | 43 614.00 | |||
176 Total debts | 54 812.00 | |||
180 Liabilities Total | 163 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 963.00 | 963.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 518.00 | 4 518.00 | ||
490 Total Fixed Assets (Gross Value) | 209 400.00 | 209 400.00 | ||
492 Total Fixed Assets (Increases) | 4 518.00 | 4 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 818.00 | 30 818.00 | ||
378 Amount of deductible VAT on goods and services | 10 176.00 | 10 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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