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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : CABINET HUBERT IVALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET HUBERT IVALDI |
| Siren | 500942644 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026372 |
| Management number | 2012B04350 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 8 893.00 | 5 980.00 | 2 912.00 | 8 893.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 109 893.00 | 5 980.00 | 103 912.00 | 109 893.00 |
068 Receivables – Trade and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
072 Receivables – Other | 27 639.00 | 27 639.00 | 27 639.00 | |
084 Cash | 17 157.00 | 17 157.00 | 17 157.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 48 537.00 | 48 537.00 | 48 537.00 | |
110 Total Assets | 158 431.00 | 5 980.00 | 152 450.00 | 158 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 406.00 | |||
136 Profit for the Year | -5 435.00 | |||
142 Total Equity - Total I | 40 171.00 | |||
156 Loans and similar debts | 13 568.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 907.00 | |||
172 Other debts | 97 303.00 | |||
176 Total debts | 112 279.00 | |||
180 Liabilities Total | 152 450.00 | |||
195 Of which payables due in more than one year | 13 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 254.00 | 71 254.00 | ||
232 Total operating income excluding VAT | 71 254.00 | 71 254.00 | ||
242 Other external expenses | 55 725.00 | 55 725.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 4 744.00 | 4 744.00 | ||
250 Staff compensation | 14 203.00 | 14 203.00 | ||
254 Depreciation and amortization | 1 534.00 | 1 534.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 76 265.00 | 76 265.00 | ||
270 Operating profit | -5 011.00 | -5 011.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -5 435.00 | -5 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 122 254.00 | 122 254.00 | ||
494 Total Fixed Assets (Decreases) | 12 360.00 | 12 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 537.00 | 537.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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