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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CABINET de JONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | CABINET de JONG |
| Siren | 531043347 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002024 |
| Management number | 2011B00504 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 841.00 | 3 293.00 | 1 548.00 | 4 841.00 |
BJ TOTAL (I) | 89 841.00 | 3 293.00 | 86 548.00 | 89 841.00 |
BX Customers and related accounts | 544.00 | 544.00 | 544.00 | |
BZ Other receivables | 5 402.00 | 5 402.00 | 5 402.00 | |
CF Cash and cash equivalents | 27 029.00 | 27 029.00 | 27 029.00 | |
CJ TOTAL (II) | 32 975.00 | 32 975.00 | 32 975.00 | |
CO Grand total (0 to V) | 122 816.00 | 3 293.00 | 119 523.00 | 122 816.00 |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 64 031.00 | 64 031.00 | 64 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 536.00 | 3 643.00 | 14 536.00 | |
DL TOTAL (I) | 79 667.00 | 68 773.00 | 79 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 862.00 | 53 727.00 | 37 862.00 | |
DY Tax and social security liabilities | 1 994.00 | 6 267.00 | 1 994.00 | |
EC TOTAL (IV) | 39 856.00 | 59 994.00 | 39 856.00 | |
EE Grand total (I to V) | 119 523.00 | 128 767.00 | 119 523.00 | |
EG Accrued income and payables due within one year | 39 856.00 | 59 994.00 | 39 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 157.00 | 138 157.00 | 138 157.00 | |
FJ Net sales | 138 157.00 | 138 157.00 | 138 157.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 600.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 138 758.00 | |||
FW Other purchases and external expenses | 12 997.00 | |||
FX Taxes, duties, and similar payments | 1 124.00 | |||
FY Salaries and Wages | 131 590.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 010.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 146 722.00 | |||
GG - OPERATING RESULT (I - II) | -7 964.00 | |||
GK Income from other securities and fixed asset receivables | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 600.00 | 500.00 | 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 258.00 | 159 830.00 | 161 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 722.00 | 156 187.00 | 146 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 536.00 | 3 643.00 | 14 536.00 | |
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