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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CABINET PIERRE ILLOUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CABINET PIERRE ILLOUZ |
| Siren | 790063812 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 22656 |
| Management number | 2012B08403 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 089.00 | 1 964.00 | 1 125.00 | 3 089.00 |
044 Total Fixed Assets | 3 089.00 | 1 964.00 | 1 125.00 | 3 089.00 |
068 Receivables – Trade and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 14 014.00 | 14 014.00 | 14 014.00 | |
080 Sellable securities | ||||
084 Cash | 162 319.00 | 162 319.00 | 162 319.00 | |
096 Total Current Assets + Prepaid Expenses | 207 293.00 | 207 293.00 | 207 293.00 | |
110 Total Assets | 210 382.00 | 1 964.00 | 208 418.00 | 210 382.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 57 334.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 203 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 5 401.00 | |||
176 Total debts | 5 401.00 | |||
180 Liabilities Total | 208 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 600.00 | 59 480.00 | 25 600.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 25 600.00 | 59 500.00 | 25 600.00 | |
242 Other external expenses | 18 793.00 | 34 031.00 | 18 793.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 772.00 | 788.00 | |
252 Social security contributions | 3 117.00 | 1 501.00 | 3 117.00 | |
254 Depreciation and amortization | 20.00 | 132.00 | 20.00 | |
264 Total operating expenses | 22 718.00 | 36 436.00 | 22 718.00 | |
270 Operating profit | 2 882.00 | 23 064.00 | 2 882.00 | |
280 Financial income | 825.00 | 171.00 | 825.00 | |
290 Exceptional income | 60 000.00 | |||
300 Exceptional expenses | 129 000.00 | |||
306 Income tax's | 1 024.00 | 3 710.00 | 1 024.00 | |
310 Profit or loss | 2 683.00 | -49 475.00 | 2 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 1 944.00 | 1 944.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
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