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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : CABINET LIONEL FAUGERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIONEL FAUGERAS |
| Siren | 531460988 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9630 |
| Management number | 2011B01151 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 496.00 | 12 369.00 | 126.00 | 12 496.00 |
044 Total Fixed Assets | 12 496.00 | 12 369.00 | 126.00 | 12 496.00 |
068 Receivables – Trade and related accounts | 8 286.00 | 8 286.00 | 8 286.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 9 047.00 | 9 047.00 | 9 047.00 | |
110 Total Assets | 21 542.00 | 12 369.00 | 9 173.00 | 21 542.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 661.00 | |||
134 Retained Earnings | -1 002.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 160.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 9 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 582.00 | 16 582.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 583.00 | 16 583.00 | ||
242 Other external expenses | 18 586.00 | 18 586.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 19 376.00 | 19 376.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 338.00 | 1 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 157.00 | 11 157.00 | ||
492 Total Fixed Assets (Increases) | 12 496.00 | 12 496.00 | ||
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