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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CABINET FAUCONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | CABINET FAUCONNET |
| Siren | 803301852 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2361 |
| Management number | 2014B05386 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 145.00 | 18 145.00 | 18 145.00 | |
028 Tangible Assets | 9 213.00 | 6 788.00 | 2 425.00 | 9 213.00 |
044 Total Fixed Assets | 27 359.00 | 6 788.00 | 20 570.00 | 27 359.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 14 674.00 | 14 674.00 | 14 674.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 14 883.00 | 14 883.00 | 14 883.00 | |
110 Total Assets | 42 241.00 | 6 788.00 | 35 453.00 | 42 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 012.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 5 992.00 | |||
166 Suppliers and related accounts | 10 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 332.00 | |||
172 Other debts | 19 082.00 | |||
176 Total debts | 29 462.00 | |||
180 Liabilities Total | 35 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 977.00 | 51 977.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 51 988.00 | 51 988.00 | ||
242 Other external expenses | 47 868.00 | 47 868.00 | ||
243 (including business tax) | -3 971.00 | -3 971.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
252 Social security contributions | 166.00 | 166.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 51 308.00 | 51 308.00 | ||
270 Operating profit | 680.00 | 680.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | -186.00 | -186.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 24 815.00 | 24 815.00 | ||
492 Total Fixed Assets (Increases) | 2 544.00 | 2 544.00 | ||
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