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C HOME > CORPORATES > CABINET ISABELLE TARDET > BALANCE SHEET ( 2020-08-12)

THE LIST OF BALANCE SHEET : CABINET ISABELLE TARDET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-08-07 Public 2018-12-31 Simplified
2018-07-19 Public 2017-12-31 Simplified
2017-09-26 Public 2016-12-31 Simplified
NameCABINET ISABELLE TARDET
Siren798910121
Closing2019-12-31
Registry code 3405
Registration number 12016
Management number2014B00217
Activity code 6920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34230 Aumelas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 1.00 1.00
068 Receivables – Trade and related accounts 89 924.00 89 924.00 89 924.00
072 Receivables – Other 6 033.00 6 033.00 6 033.00
084 Cash 56 564.00 56 564.00 56 564.00
096 Total Current Assets + Prepaid Expenses 152 521.00 152 521.00 152 521.00
110 Total Assets 152 521.00 152 521.00 152 521.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 68 675.00
136 Profit for the Year 6 087.00
142 Total Equity - Total I 80 262.00
166 Suppliers and related accounts 35 291.00
172 Other debts 36 968.00
176 Total debts 72 259.00
180 Liabilities Total 152 521.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 88 675.00 85 412.00 88 675.00
230 Other income 9.00 13.00 9.00
232 Total operating income excluding VAT 88 684.00 85 425.00 88 684.00
242 Other external expenses 43 530.00 34 140.00 43 530.00
244 Taxes, duties and similar payments 631.00 724.00 631.00
250 Staff compensation 24 613.00 25 119.00 24 613.00
252 Social security contributions 4 397.00 8 819.00 4 397.00
256 Provisions -11 022.00 2 522.00 -11 022.00
262 Other expenses 19 373.00 4 258.00 19 373.00
264 Total operating expenses 81 523.00 75 583.00 81 523.00
270 Operating profit 7 161.00 9 842.00 7 161.00
306 Income tax's 1 074.00 1 256.00 1 074.00
310 Profit or loss 6 087.00 8 586.00 6 087.00

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