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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CABINET TRAYNARD DE MENECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | CABINET TRAYNARD DE MENECH |
| Siren | 839199841 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2349 |
| Management number | 2018D00484 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 3 433.00 | 3 433.00 | 3 433.00 | |
096 Total Current Assets + Prepaid Expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
110 Total Assets | 63 433.00 | 63 433.00 | 63 433.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | -3 441.00 | |||
142 Total Equity - Total I | 59 491.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 3 942.00 | |||
180 Liabilities Total | 63 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 407.00 | 194 526.00 | 189 407.00 | |
232 Total operating income excluding VAT | 189 407.00 | 194 526.00 | 189 407.00 | |
242 Other external expenses | 22 947.00 | 20 923.00 | 22 947.00 | |
244 Taxes, duties and similar payments | 10 889.00 | 11 508.00 | 10 889.00 | |
24B (including equipment leasing) | 131.00 | 131.00 | ||
250 Staff compensation | 136 000.00 | 135 000.00 | 136 000.00 | |
252 Social security contributions | 22 783.00 | 23 646.00 | 22 783.00 | |
264 Total operating expenses | 192 619.00 | 191 077.00 | 192 619.00 | |
270 Operating profit | -3 212.00 | 3 449.00 | -3 212.00 | |
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 517.00 | |||
310 Profit or loss | -3 441.00 | 2 932.00 | -3 441.00 | |
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