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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CABINET JEAN-CLAUDE LANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | CABINET JEAN-CLAUDE LANCON |
| Siren | 342530912 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030103 |
| Management number | 1987B01352 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 614.00 | 59 039.00 | 42 575.00 | 101 614.00 |
044 Total Fixed Assets | 101 614.00 | 59 039.00 | 42 575.00 | 101 614.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 9 036.00 | 9 036.00 | 9 036.00 | |
084 Cash | 73 818.00 | 73 818.00 | 73 818.00 | |
096 Total Current Assets + Prepaid Expenses | 110 454.00 | 110 454.00 | 110 454.00 | |
110 Total Assets | 212 067.00 | 59 039.00 | 153 029.00 | 212 067.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 286.00 | |||
134 Retained Earnings | 15 679.00 | |||
136 Profit for the Year | 28 135.00 | |||
142 Total Equity - Total I | 71 100.00 | |||
166 Suppliers and related accounts | 58 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 178.00 | |||
172 Other debts | 23 329.00 | |||
176 Total debts | 81 928.00 | |||
180 Liabilities Total | 153 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 050.00 | 270 050.00 | ||
232 Total operating income excluding VAT | 270 050.00 | 270 050.00 | ||
242 Other external expenses | 213 686.00 | 213 686.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
252 Social security contributions | 7 060.00 | 7 060.00 | ||
254 Depreciation and amortization | 15 242.00 | 15 242.00 | ||
264 Total operating expenses | 236 854.00 | 236 854.00 | ||
270 Operating profit | 33 196.00 | 33 196.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 4 964.00 | 4 964.00 | ||
310 Profit or loss | 28 135.00 | 28 135.00 | ||
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