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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Cabinet L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | Cabinet L |
| Siren | 845006444 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021727 |
| Management number | 2019B00025 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 67.00 | 1 253.00 | 1 320.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 1 460.00 | 67.00 | 1 393.00 | 1 460.00 |
068 Receivables – Trade and related accounts | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 11 272.00 | 11 272.00 | 11 272.00 | |
096 Total Current Assets + Prepaid Expenses | 14 126.00 | 14 126.00 | 14 126.00 | |
110 Total Assets | 15 587.00 | 67.00 | 15 520.00 | 15 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 143.00 | |||
142 Total Equity - Total I | 11 143.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 15 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 143.00 | 35 143.00 | ||
232 Total operating income excluding VAT | 35 143.00 | 35 143.00 | ||
242 Other external expenses | 22 296.00 | 22 296.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 23 211.00 | 23 211.00 | ||
270 Operating profit | 11 933.00 | 11 933.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 143.00 | 10 143.00 | ||
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