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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CABINET AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | CABINET AR |
| Siren | 817966450 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 6973 |
| Management number | 2016D00036 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 13 477.00 | 13 477.00 | 13 477.00 | |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 21 030.00 | 21 030.00 | 21 030.00 | |
110 Total Assets | 26 530.00 | 5 500.00 | 21 030.00 | 26 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 2 303.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 948.00 | |||
172 Other debts | 7 927.00 | |||
176 Total debts | 18 727.00 | |||
180 Liabilities Total | 21 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 750.00 | 44 146.00 | 52 750.00 | |
230 Other income | 6 798.00 | |||
232 Total operating income excluding VAT | 52 750.00 | 50 944.00 | 52 750.00 | |
242 Other external expenses | 21 267.00 | 16 586.00 | 21 267.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 638.00 | 1 072.00 | |
250 Staff compensation | 27 491.00 | 30 441.00 | 27 491.00 | |
254 Depreciation and amortization | 794.00 | |||
264 Total operating expenses | 49 830.00 | 48 459.00 | 49 830.00 | |
270 Operating profit | 2 921.00 | 2 485.00 | 2 921.00 | |
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 298.00 | 373.00 | 298.00 | |
310 Profit or loss | 2 502.00 | 2 112.00 | 2 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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