Grow your business safely with CABINET OLIVIER ROPARS
All the information you need about CABINET OLIVIER ROPARS to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET OLIVIER ROPARS >
BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : CABINET OLIVIER ROPARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-04-30 | Simplified |
| 2022-01-04 | Public | 2021-04-30 | Simplified |
| 2021-03-23 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| Name | CABINET OLIVIER ROPARS |
| Siren | 438599516 |
| Closing | 2020-04-30 |
| Registry code | 5952 |
| Registration number | 1649 |
| Management number | 2001B50111 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
040 Financial Assets | 230 750.00 | 230 750.00 | 230 750.00 | |
044 Total Fixed Assets | 233 404.00 | 2 654.00 | 230 750.00 | 233 404.00 |
068 Receivables – Trade and related accounts | 72 327.00 | 72 327.00 | 72 327.00 | |
072 Receivables – Other | 93 981.00 | 93 981.00 | 93 981.00 | |
084 Cash | 35 515.00 | 35 515.00 | 35 515.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 202 737.00 | 202 737.00 | 202 737.00 | |
110 Total Assets | 436 141.00 | 2 654.00 | 433 487.00 | 436 141.00 |
120 Share or Individual Capital | 210 210.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 140 293.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 352 282.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
172 Other debts | 76 723.00 | |||
176 Total debts | 81 205.00 | |||
180 Liabilities Total | 433 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 660.00 | 187 799.00 | 140 660.00 | |
230 Other income | 753.00 | 502.00 | 753.00 | |
232 Total operating income excluding VAT | 141 413.00 | 188 301.00 | 141 413.00 | |
242 Other external expenses | 31 659.00 | 43 319.00 | 31 659.00 | |
244 Taxes, duties and similar payments | 14 393.00 | 15 200.00 | 14 393.00 | |
250 Staff compensation | 42 691.00 | 58 456.00 | 42 691.00 | |
252 Social security contributions | 52 894.00 | 56 048.00 | 52 894.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 141 637.00 | 173 030.00 | 141 637.00 | |
270 Operating profit | -224.00 | 15 272.00 | -224.00 | |
280 Financial income | 1 593.00 | 1 852.00 | 1 593.00 | |
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 678.00 | 842.00 | 678.00 | |
300 Exceptional expenses | 276.00 | |||
306 Income tax's | -177.00 | 2 064.00 | -177.00 | |
310 Profit or loss | 1 010.00 | 13 942.00 | 1 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 779.00 | 234 779.00 | ||
494 Total Fixed Assets (Decreases) | 1 375.00 | 1 375.00 | ||
all companies in France
Complete and comprehensive database.
